Muster Roll No. : 28651	Date From : 28/03/2023    Date To : 30/03/2023	Sanction No. : 2430008/2022-2023/134136/AS    Sanction Date : 12/07/2022
Work Code : 2430008003/DP/10564525	Work Name : Earthern Drain At-Debagam from Shamlal Kamar house to Ram Gond House.

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  72

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 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 MOTILAL GOND OR-30-008-003-003/29198 ST DEBAGAM P P P 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL041350 Credited 03/05/2023   2 KATAYE OR-30-008-003-003/29198 ST DEBAGAM P P P 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL041350 Credited 03/05/2023   3 RATULA GOND OR-30-008-003-003/29179 ST DEBAGAM P P P 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL041350 Credited 03/05/2023   4 BUDUNI GOND(Wife) OR-30-008-003-003/29122 ST DEBAGAM P P P 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL041350 Credited 03/05/2023   5 DULAR GOND OR-30-008-003-003/29170 ST DEBAGAM P P P 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL041350 Credited 03/05/2023   6 RAIBARI OR-30-008-003-003/28962 OTHER DEBAGAM P X X 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL041350 Credited 03/05/2023   7 RAMSULA GOND OR-30-008-003-003/29179 ST DEBAGAM P P P 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL041350 Credited 03/05/2023   8 JAGANNATH OR-30-008-003-003/28942 ST DEBAGAM P P P 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL041350 Credited 03/05/2023   9 RAMBATI GOND(Wife) OR-30-008-003-003/29083 ST DEBAGAM P P P 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL041350 Credited 03/05/2023   10 KERU OR-30-008-003-003/29000 ST DEBAGAM P P P 3 222 666 0 0 666 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL041350 Credited 03/05/2023   Daily Attendence 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5994 Amount Paid Other 222

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 621.6

Total man days : 28