Muster Roll No. : 4497	Date From : 29/06/2024    Date To : 05/07/2024	Sanction No. : 2430009/2023-2024/130694/AS    Sanction Date : 21/07/2023
Work Code : 2430009013/WC/10538944	Work Name : Multi Purpose Farm Pond of Subash Bhatra S/o- (2430009013/WC/10538944)

Measurement Book Detail

MB NO.  01/2024-25        Page NO.  89

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 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 RAJU PUJARI(Self) OR-30-009-013-001/325785 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL012053 Credited 19/07/2024   sonu gond 2 GHINI PUJARI(Wife) OR-30-009-013-001/325785 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL012053 Credited 19/07/2024   sonu gond 3 ADHABARI GANDA(Wife) OR-30-009-013-001/325787 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL012053 Credited 18/07/2024   sonu gond 4 LALITA GOND(Wife) OR-30-009-013-001/325788 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL012053 Credited 18/07/2024   sonu gond 5 PALAM GOND(Father) OR-30-009-013-001/325791 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL012053 Credited 18/07/2024   sonu gond 6 RAISING GOND(Self) OR-30-009-013-001/325639 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL012053 Credited 18/07/2024   sonu gond 7 Rabissingh Pujari(Husband) OR-30-009-013-001/31269 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL012053 Credited 19/07/2024   sonu gond 8 SANTI GAND(Wife) OR-30-009-013-001/325563 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL012053 Credited 19/07/2024   sonu gond 9 SANKAR GOND(Self) OR-30-009-013-001/325563 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL012053 Credited 18/07/2024   sonu gond 10 JAYANTI GAND(Wife) OR-30-009-013-001/31266 ST KURSHI P P P P P P P 7 254 1778 0 0 1778 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430009013WL012053 Credited 18/07/2024   sonu gond Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70