Muster Roll No. : 26430	Date From : 07/01/2024    Date To : 22/01/2024	Sanction No. : 2430008/2022-2023/156323/AS    Sanction Date : 02/08/2022
Work Code : 2430008004/DP/10578319	Work Name : COUNTER TRENCH MURUMDIHI JUNGALE

Measurement Book Detail

MB NO.  03/2021-22        Page NO.  30

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 SUMITA BAI GOND(Daughter-in-Law) OR-30-008-004-005/4328 OTHER MARANGPALLI P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL074028 Credited 25/03/2024   Iswarnath Kallar 2 MOTIBAI GOND(Wife) OR-30-008-004-005/4352 OTHER MARANGPALLI P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL074028 Credited 25/03/2024   Iswarnath Kallar 3 CHHEBILAL GOND(Son) OR-30-008-004-005/4328 OTHER MARANGPALLI P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL074028 Credited 25/03/2024   Iswarnath Kallar 4 iswar gond(Son) OR-30-008-004-005/33321 ST MARANGPALLI P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL074028 Credited 25/03/2024   Iswarnath Kallar 5 SUDINI OR-30-008-004-005/33369 ST MARANGPALLI P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL074028 Credited 25/03/2024   Iswarnath Kallar 6 TULSIRAM(Self) OR-30-008-004-005/4313 OTHER MARANGPALLI P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008004WL074028 Credited 25/03/2024   Iswarnath Kallar 7 MANABATI GOND(Daughter) OR-30-008-004-005/4352 OTHER MARANGPALLI P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008004WL074028 Credited 25/03/2024   Iswarnath Kallar 8 SIARAM GOND(Son) OR-30-008-004-005/33290 OTHER MARANGPALLI P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008004WL074028 Credited 25/03/2024   Iswarnath Kallar 9 RAJCHANDRA OR-30-008-004-005/33353 ST MARANGPALLI P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008004WL074028 Credited 25/03/2024   Iswarnath Kallar 10 CHAIMATI(Wife) OR-30-008-004-005/4313 OTHER MARANGPALLI P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008004WL074028 Credited 25/03/2024   Iswarnath Kallar Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 26544

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

Total Cash payment(In Rs.) Cash 37920 Average Per labour 3792

Total man days : 160