Muster Roll No. : 19041	Date From : 19/10/2022    Date To : 25/10/2022	Sanction No. : 2430008/2022-2023/141082/AS    Sanction Date : 28/07/2022
Work Code : 2430008018/WC/10570444	Work Name : Earthen drean mundibeda masanipada (2430008018/WC/10570444)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  92

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 DEBANATH GOND(Son) OR-30-008-018-001/4669 ST GUCHHAGUDA P P P P A A P 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430008018WL0025680 Credited 11/11/2022   2 PITAM GOND(Brother) OR-30-008-018-001/4655 ST GUCHHAGUDA P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0025680 Credited 11/11/2022   3 SANTOSH MALI(Self) OR-30-008-018-001/4616 ST GUCHHAGUDA P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0025680 Credited 11/11/2022   4 HARICHANDRA GOND(Son) OR-30-008-018-001/4645 ST GUCHHAGUDA P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0025680 Credited 11/11/2022   5 BHUBAN MAJHI OR-30-008-018-001/4662 ST GUCHHAGUDA P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0025680 Credited 11/11/2022   6 DROUPADI MALI OR-30-008-018-001/4664 OTHER GUCHHAGUDA P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0025680 Credited 11/11/2022   7 BHAKTA DHURUA(Son) OR-30-008-018-001/4602 ST GUCHHAGUDA P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0025680 Credited 11/11/2022   8 SAMBATI GOND OR-30-008-018-001/4661 ST GUCHHAGUDA P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0025680 Credited 11/11/2022   9 Susila gond(Daughter-in-Law) OR-30-008-018-001/4577 ST GUCHHAGUDA P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0025680 Credited 11/11/2022   10 ARJUN GOND OR-30-008-018-001/4660 ST GUCHHAGUDA P P P P A A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0025680 Credited 11/11/2022   Daily Attendence 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9990 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50