Muster Roll No. : 14676	Date From : 13/09/2023    Date To : 26/09/2023	Sanction No. : 2430008/2023-2024/136628/AS    Sanction Date : 28/07/2023
Work Code : 2430008005/DP/10851940	Work Name : EARTHEN DRAIN AT PIPALPARA NEAR JANGAL (2430008005/DP/10851940)

Measurement Book Detail

MB NO.  2/2022-23        Page NO.  38

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 DHANMATI OR-30-008-005-003/15217 ST GONA 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 SBIN001093 2430008005WL040462 Credited 10/11/2023   2 RAMULABAI OR-30-008-005-003/15003 ST GONA 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 2430008005WL040462 Credited 09/11/2023   3 BASANBAI OR-30-008-005-003/15006 SC GONA 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 2430008005WL040462 Credited 10/11/2023   4 BAISAKHI OR-30-008-005-003/15087 ST GONA 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 2430008005WL040462 Credited 09/11/2023   5 SONSE OR-30-008-005-003/15129 ST GONA 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 2430008005WL040462 Credited 10/11/2023   6 BASKIBAI OR-30-008-005-003/15129 ST GONA 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 2430008005WL040462 Credited 10/11/2023   7 GOPAL OR-30-008-005-003/15201 ST GONA 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 2430008005WL040462 Credited 10/11/2023   8 TUNE OR-30-008-005-003/15201 ST GONA 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 2430008005WL040462 Credited 09/11/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3081 Amount Paid ST 21567 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24648 Average Per labour 3081

Total man days : 104