Muster Roll No. : 1257	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 2430008/2022-2023/134249/AS    Sanction Date : 29/08/2022
Work Code : 2430008014/RC/10517726	Work Name : Const.of New road from Mundamahan Playground to Jogichatan road with C.D.work. (2430008014/RC/10517726)

Measurement Book Detail

MB NO.  1/2023-24        Page NO.  28

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 BHAGABATI GOND(Wife) OR-30-008-014-002/34422 ST JAMDORA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL002139 Credited 12/05/2023   2 PHULAMATI OR-30-008-014-002/34297 ST JAMDORA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL002139 Credited 12/05/2023   3 RAMBATI OR-30-008-014-002/34334 ST JAMDORA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL002139 Credited 12/05/2023   4 JANAKI OR-30-008-014-002/34349 ST JAMDORA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL002139 Credited 12/05/2023   5 OMBATI GOND(Daughter) OR-30-008-014-002/34349 ST JAMDORA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL002139 Credited 12/05/2023   6 DASARI OR-30-008-014-002/34375 ST JAMDORA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL002139 Credited 12/05/2023   7 SABITRI GOND(Wife) OR-30-008-014-002/34479 ST JAMDORA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL002139 Credited 12/05/2023   8 BUTAKI OR-30-008-014-002/34329 ST JAMDORA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL002139 Credited 12/05/2023   9 ISWAR GOND(Self) OR-30-008-014-002/57099 ST JAMDORA P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008014WL002139 Credited 12/05/2023   10 RATNABATI GOND(Self) OR-30-008-014-002/57076 ST JAMDORA P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008014WL002139 Credited 12/05/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60