Muster Roll No. : 3716	Date From : 09/06/2023    Date To : 22/06/2023	Sanction No. : 2430008/2022-2023/1275/AS    Sanction Date : 06/03/2023
Work Code : 2430008003/WH/10509497	Work Name : Renv. of Chana Bandh At- Nuapara (Dumurimunda) (2430008003/WH/10509497)

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  85

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SADHU GOND OR-30-008-003-004/29328 ST DUMERMUNDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL008843 Credited 03/07/2023   2 DAYALU GOND OR-30-008-003-004/29353 ST DUMERMUNDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL008843 Credited 03/07/2023   3 GAYATRI GOND(Daughter) OR-30-008-003-004/29353 ST DUMERMUNDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL008843 Credited 03/07/2023   4 GADWA OR-30-008-003-004/29358 ST DUMERMUNDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL008843 Credited 03/07/2023   5 SHOBHA BISWAS(Daughter-in-Law) OR-30-008-003-004/29384 SC DUMERMUNDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL008843 Credited 03/07/2023   6 RADHIKA OR-30-008-003-004/29386 OTHER DUMERMUNDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL008843 Credited 03/07/2023   7 SOBHA OR-30-008-003-004/29346 SC DUMERMUNDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL008843 Credited 03/07/2023   8 NAULU GOND OR-30-008-003-004/29357 ST DUMERMUNDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL008843 Credited 03/07/2023   9 RADHAKANTA GOND(Son) OR-30-008-003-004/29363 ST DUMERMUNDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL008843 Credited 03/07/2023   10 SUBARNI GOND OR-30-008-003-004/29355 ST DUMERMUNDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL008843 Credited 03/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 23226 Amount Paid Other 3318

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 33180 Average Per labour 3318

Total man days : 140