Muster Roll No. : 4732	Date From : 04/07/2023    Date To : 10/07/2023	Sanction No. : 2430008/2023-2024/57915/AS    Sanction Date : 03/05/2023
Work Code : 2430008018/LD/10745602	Work Name : Land development of ambudhar dhurua and 24 person far banifacar (2430008018/LD/10745602)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  50

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 SAMANATH GOND(Son) OR-30-008-018-001/4563 ST GUCHHAGUDA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430008018WL011439 Credited 30/08/2023   2 PRABHU GOND OR-30-008-018-001/4885 ST GUCHHAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL011439 Credited 30/08/2023   3 bhagirathi sori(Son) OR-30-008-018-001/4564 ST GUCHHAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL011439 Credited 30/08/2023   4 DAIMATI(Daughter) OR-30-008-018-001/4533 ST GUCHHAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL011439 Credited 30/08/2023   5 SUMITRA GOND(Daughter-in-Law) OR-30-008-018-001/4850 ST GUCHHAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL011439 Credited 30/08/2023   6 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 2430008018WL011439 Credited 30/08/2023   7 MITHULA ATI OR-30-008-018-001/4539 ST GUCHHAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL011439 Credited 30/08/2023   8 Chabi Gond(Son) OR-30-008-018-001/4809 ST GUCHHAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL011439 Credited 30/08/2023   9 RABI GOND OR-30-008-018-001/4841 ST GUCHHAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL011439 Credited 30/08/2023   10 SANA RAM GOND(Son) OR-30-008-018-001/4600 ST GUCHHAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL011439 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

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

Total man days : 70