Muster Roll No. : 10153	Date From : 21/08/2023    Date To : 03/09/2023	Sanction No. : 2430008/2023-2024/136628/AS    Sanction Date : 28/07/2023
Work Code : 2430008005/DP/10851940	Work Name : EARTHEN DRAIN AT PIPALPARA NEAR JANGAL (2430008005/DP/10851940)

Measurement Book Detail

MB NO.  1/2022-23        Page NO.  32

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 8 9 10 11 12 13 14 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 BAISAKHI OR-30-008-005-003/15087 ST GONA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL025050 Credited 09/11/2023   2 SONSE OR-30-008-005-003/15129 ST GONA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL025050 Credited 10/11/2023   3 BASKIBAI OR-30-008-005-003/15129 ST GONA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL025050 Credited 10/11/2023   4 GOPAL OR-30-008-005-003/15201 ST GONA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL025050 Credited 10/11/2023   5 BHANUMATI MAJHI(Wife) OR-30-008-005-003/15055 ST GONA P P P P P P P X X X X X X X 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL025050 Credited 10/11/2023   6 DINGAR OR-30-008-005-003/15127 ST GONA P P P P P P P X X X X X X X 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL025050 Credited 10/11/2023   7 GAGANTI SORI OR-30-008-005-003/15127 ST GONA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL025050 Credited 09/11/2023   8 DEBANANDA MAJHI OR-30-008-005-003/15129 ST GONA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL025050 Credited 09/11/2023   9 ANJALI MAJHI OR-30-008-005-003/15129 ST GONA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL025050 Credited 09/11/2023   10 DRUSANG SORI OR-30-008-005-003/15087 ST GONA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL025050 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 10 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29862 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29862 Average Per labour 2986.2

Total man days : 126