Muster Roll No. : 11855	Date From : 02/09/2023    Date To : 08/09/2023	Sanction No. : 2430008/2022-2023/228320/AS    Sanction Date : 01/12/2022
Work Code : 2430008/AV/10503835	Work Name : Const Of Rural Hat AT Mundibeda (2430008/AV/10503835)

Measurement Book Detail

MB NO.  01/23-24        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 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 SIBA KUMAR GOND OR-30-008-018-001/4843 ST GUCHHAGUDA A A P A A P P 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030400 Credited 10/11/2023   2 MANKI GOND(Daughter-in-Law) OR-30-008-018-001/4904 ST GUCHHAGUDA A A P A A P P 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030400 Credited 10/11/2023   3 NIBEDITA GOND(Wife) OR-30-008-018-001/6262308 ST GUCHHAGUDA A A P A A P P 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030400 Credited 10/11/2023   4 DINESH GOND(Grandson) OR-30-008-018-001/4844 ST GUCHHAGUDA A A P A A P P 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030400 Credited 10/11/2023   5 BINOD GOND(Son) OR-30-008-018-001/4904 ST GUCHHAGUDA A A P A A P P 3 237 711 0 0 711 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL030400 Credited 10/11/2023   6 SANKAR GOND(Son) OR-30-008-018-001/4904 ST GUCHHAGUDA A A P A A P P 3 237 711 0 0 711 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL030400 Credited 10/11/2023   7 RAMBAI GOND OR-30-008-018-001/4844 ST GUCHHAGUDA A A P A A P P 3 237 711 0 0 711 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL030400 Credited 09/11/2023   8 Basan Gond(Daughter-in-Law) OR-30-008-018-001/4844 ST GUCHHAGUDA A A P A A P P 3 237 711 0 0 711 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL030400 Credited 09/11/2023   9 MANKI GOND OR-30-008-018-001/4896 ST GUCHHAGUDA A A P A A P P 3 237 711 0 0 711 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL030400 Credited 09/11/2023   10 PANCHU GOND(Self) OR-30-008-018-001/6262306 ST GUCHHAGUDA A A P A A P P 3 237 711 0 0 711 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL030400 Credited 10/11/2023   Daily Attendence 0 0 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30