Muster Roll No. : 1911	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 2430008/2022-2023/141081/AS    Sanction Date : 28/07/2022
Work Code : 2430008018/WC/10539557	Work Name : Bagbeda manhane pada drean (2430008018/WC/10539557)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  13

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 PITAM GOND(Brother) OR-30-008-018-001/4655 ST GUCHHAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL004232 Credited 25/05/2023   2 SANTOSH MALI(Self) OR-30-008-018-001/4616 ST GUCHHAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL004232 Credited 25/05/2023   3 HARICHANDRA GOND(Son) OR-30-008-018-001/4645 ST GUCHHAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL004232 Credited 25/05/2023   4 BHUBAN MAJHI OR-30-008-018-001/4662 ST GUCHHAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL004232 Credited 25/05/2023   5 DROUPADI MALI OR-30-008-018-001/4664 OTHER GUCHHAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL004232 Credited 25/05/2023   6 BHAKTA DHURUA(Son) OR-30-008-018-001/4602 ST GUCHHAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL004232 Credited 25/05/2023   7 SAMBATI GOND OR-30-008-018-001/4661 ST GUCHHAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL004232 Credited 25/05/2023   8 Chandrika Gond(Daughter-in-Law) OR-30-008-018-001/4667 ST GUCHHAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL004232 Credited 25/05/2023   9 Jamuna Gond(Daughter-in-Law) OR-30-008-018-001/4654 ST GUCHHAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL004232 Credited 25/05/2023   10 ARJUN GOND OR-30-008-018-001/4660 ST GUCHHAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL004232 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14931 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70