Muster Roll No. : 1028	Date From : 21/04/2024    Date To : 04/05/2024	Sanction No. : 2430008/2023-2024/145887/AS    Sanction Date : 23/09/2023
Work Code : 2430008001/DP/10856227	Work Name : TRENCH LAMBADIPAKHANA JUNGALE BOBEI

Measurement Book Detail

MB NO.  1        Page NO.  12

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 KHEDU(Self) OR-30-008-001-002/16482 ST BOBEI P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL003511 Credited 11/05/2024   2 RAMABATI GOND(Daughter) OR-30-008-001-002/16533 ST BOBEI P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL003511 Credited 11/05/2024   3 RADHIKA(Daughter-in-Law) OR-30-008-001-002/16489 ST BOBEI P P P P P P P P P P P P P P 14 254 3556 0 0 3556 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL003511 Credited 11/05/2024   4 TILO(Self) OR-30-008-001-002/16492 ST BOBEI P P P P P P P P P P P P P P 14 254 3556 0 0 3556 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL003511 Credited 11/05/2024   5 JAYADEV GANDA(Son) OR-30-008-001-002/16504 ST BOBEI P P P P P P P P P P P P P P 14 254 3556 0 0 3556 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL003511 Credited 11/05/2024   6 MANORONJAN DAS(Self) OR-30-008-001-001/34426 SC BIRIPUR P P P P P P P P P P P P P P 14 254 3556 0 0 3556 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL003511 Credited 11/05/2024   7 MOMOTA DAS(Wife) OR-30-008-001-001/34426 SC BIRIPUR P P P P P P P P P P P P P P 14 254 3556 0 0 3556 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL003511 Credited 11/05/2024   8 BIJALBATI GANDA(Daughter-in-Law) OR-30-008-001-002/16511 ST BOBEI P P P P P P P P P P P P P P 14 254 3556 0 0 3556 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL003511 Credited 11/05/2024   9 AIATOWARI GOND(Daughter-in-Law) OR-30-008-001-002/16500 ST BOBEI P P P P P P P P P P P P P P 14 254 3556 0 0 3556 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL003511 Credited 11/05/2024   10 DHANABATI GOND(Daughter-in-Law) OR-30-008-001-002/16497 ST BOBEI P P P P P P P P P P P P P P 14 254 3556 0 0 3556 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL003511 Credited 11/05/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7112 Amount Paid ST 28448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35560 Average Per labour 3556

Total man days : 140