Muster Roll No. : 2317	Date From : 19/05/2023    Date To : 01/06/2023	Sanction No. : 2430008/2022-2023/121890/AS    Sanction Date : 30/06/2022
Work Code : 2430008005/FP/10486231	Work Name : EARTHEN DRAIN FROM BHARSUNDI ROUTPARA TO MURUMDIHI

Measurement Book Detail

MB NO.  1/2023-24        Page NO.  57

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 MALTU GOND(Son) OR-30-008-005-002/15635 ST BHARSUNDI P P P P P P P P P P P A P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL006495 Credited 12/06/2023   2 SANTI GOND(Daughter-in-Law) OR-30-008-005-002/15618 ST BHARSUNDI P P P P P P P P P P P A P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL006495 Credited 12/06/2023   3 BABULU(Son) OR-30-008-005-002/15616 ST BHARSUNDI P P P P P P P P P P P A P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL006495 Credited 12/06/2023   4 PANCHURAM OR-30-008-005-002/15648 ST BHARSUNDI P P P P P P P P P P P A P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL006495 Credited 12/06/2023   5 GOBRO OR-30-008-005-002/15590 ST BHARSUNDI P P P P P P P P P P P A P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL006495 Credited 12/06/2023   6 MILANSINGH OR-30-008-005-002/15618 ST BHARSUNDI P P P P P P P P P P P A P P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL006495 Credited 12/06/2023   7 DAIMATI(Daughter) OR-30-008-005-002/15634 ST BHARSUNDI P P P P P P P P P P P A P P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL006495 Credited 12/06/2023   8 RAGHU OR-30-008-005-002/15635 ST BHARSUNDI P P P P P P P P P P P A P P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL006495 Credited 12/06/2023   9 JAYANT GOND OR-30-008-005-002/15635 ST BHARSUNDI P P P P P P P P P P P A P P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL006495 Credited 12/06/2023   10 SIBASAKAR GOND OR-30-008-005-002/15593 ST BHARSUNDI P P P P P P P P P P P A P P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL006495 Credited 12/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30810 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30810 Average Per labour 3081

Total man days : 130