Muster Roll No. : 26373	Date From : 04/01/2024    Date To : 19/01/2024	Sanction No. : 2430008/2023-2024/95260/AS    Sanction Date : 22/06/2023
Work Code : 2430008001/WC/10824107	Work Name : FARM POND OF SATRAUGHAN GOND AND 9 OTHER AT MAHULIBHATA

Measurement Book Detail

MB NO.  03/2021-22        Page NO.  20

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 15 16 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 SANBATI GOND(Daughter-in-Law) OR-30-008-001-004/16262 ST MAHULIBHATA A P P P A P A P P P A P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL073756 Credited 25/03/2024   2 LAXMI OR-30-008-001-004/16352 ST MAHULIBHATA A P P P A P A P P P A P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL073756 Credited 25/03/2024   3 GONDO GOND OR-30-008-001-004/16377 ST MAHULIBHATA A P P P A P A P P P A P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL073756 Credited 25/03/2024   4 SUKALAL GOND(Son) OR-30-008-001-004/16271 ST MAHULIBHATA A P P P A P A P P P A P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL073756 Credited 25/03/2024   5 RAMDEB GOND(Son) OR-30-008-001-004/16290 ST MAHULIBHATA A P P P A P A P P P A P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL073756 Credited 25/03/2024   6 DHANASINGH GANDA(Self) OR-30-008-001-004/16364 ST MAHULIBHATA A P P P A P A P P P A P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL073756 Credited 25/03/2024   7 LAKHAMU GOND(Son) OR-30-008-001-004/16290 ST MAHULIBHATA A P P P A P A P P P A P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL073756 Rejected 27/03/2024   8 MANIRAM OR-30-008-001-004/16346 ST MAHULIBHATA A P P P A P A P P P X X X X X X 7 237 1659 0 0 1659 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL073756 Credited 25/03/2024   9 panchobai gond(Wife) OR-30-008-001-004/16373 ST MAHULIBHATA A P P P A P A P P P A P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL073756 Credited 25/03/2024   10 RUPIBAI(Daughter-in-Law) OR-30-008-001-004/16271 ST MAHULIBHATA A P P P A P A P P P A P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL073756 Credited 25/03/2024   Daily Attendence 0 10 10 10 0 10 0 10 10 10 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27255 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27255 Average Per labour 2725.5

Total man days : 115