Muster Roll No. : 17310	Date From : 27/09/2023    Date To : 10/10/2023	Sanction No. : 24/2021    Sanction Date : 17/10/2021
Work Code : 2430008017/AV/10480043	Work Name : Const of Gram Panchayat Bhavan at Mohond GP

Measurement Book Detail

MB NO.  091/23-24        Page NO.  2

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 ANIRUDH OR-30-008-017-004/10432 SC MAHOND A A P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL046175 Credited 10/11/2023   2 SANKAR OR-30-008-017-004/10683 OTHER MAHOND A A P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL046175 Credited 10/11/2023   3 ABHIJIT OR-30-008-017-004/10474 SC MAHOND A A P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL046175 Credited 10/11/2023   4 JAYASHANKAR(Son) OR-30-008-017-004/10620 SC MAHOND A A P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL046175 Credited 10/11/2023   5 PURNIMA OR-30-008-017-004/10683 OTHER MAHOND A A P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL046175 Credited 10/11/2023   6 MINATI(Daughter-in-Law) OR-30-008-017-004/10474 SC MAHOND A A P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL046175 Credited 10/11/2023   7 PRASHANJIT SARKAR(Son) OR-30-008-017-004/10474 SC MAHOND A A P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL046175 Credited 10/11/2023   8 SUSANTA(Son) OR-30-008-017-004/10598 SC MAHOND A A P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL046175 Credited 10/11/2023   9 LATIKA(Daughter-in-Law) OR-30-008-017-004/10598 SC MAHOND A A P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL046175 Credited 10/11/2023   10 BAKUL OR-30-008-017-004/10432 SC MAHOND A A P P P P P P P P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008017WL046175 Credited 10/11/2023   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22752 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120