Muster Roll No. : 25896	Date From : 26/01/2023    Date To : 08/02/2023	Sanction No. : 2430008/2022-2023/34163/AS    Sanction Date : 28/04/2022
Work Code : 2430008003/LD/10667453	Work Name : Land Development of Sri Chaituram Gond and 9 Others At- Nirabeda (FRA ) (2430008003/LD/10667453)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  46

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 TULASI GOND OR-30-008-003-004/29400 ST DUMERMUNDA P P P P P P P A P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL038420 Credited 24/02/2023   2 LODIRAM GOND OR-30-008-003-004/29288 ST DUMERMUNDA P P P P P P P A P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL038420 Credited 24/02/2023   3 LAKHANTI OR-30-008-003-004/29318 ST DUMERMUNDA P P P P P P P A P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL038420 Credited 24/02/2023   4 RAGHUNATH GOND OR-30-008-003-004/29318 ST DUMERMUNDA P P P P P P P A P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL038420 Credited 24/02/2023   5 ASMAN GOND(Brother) OR-30-008-003-004/29288 ST DUMERMUNDA P P P P P P P A P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL038420 Credited 24/02/2023   6 SOBHA OR-30-008-003-004/29346 SC DUMERMUNDA P P P P P P P A P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL038420 Credited 24/02/2023   7 SANGITA MONDAL OR-30-008-003-004/29346 SC DUMERMUNDA P P P P P P P A P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL038420 Credited 24/02/2023   8 DOBINDA GOND OR-30-008-003-004/29266 ST DUMERMUNDA P P P P P P P A P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL038420 Credited 24/02/2023   9 SUGANTI GOND(Daughter-in-Law) OR-30-008-003-004/29288 ST DUMERMUNDA P P P P P P P A P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL038420 Credited 24/02/2023   10 MANGABAI ROUT OR-30-008-003-004/29227 OTHER DUMERMUNDA P P P P P P P A P P P P P P 13 222 2886 0 0 2886 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL038420 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5772 Amount Paid ST 20202 Amount Paid Other 2886

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

Total Cash payment(In Rs.) Cash 28860 Average Per labour 2886

Total man days : 130