Muster Roll No. : 24634	Date From : 05/01/2023    Date To : 11/01/2023	Sanction No. : 2430008/2022-2023/121890/AS    Sanction Date : 30/06/2022
Work Code : 2430008005/FP/10486231	Work Name : EARTHEN DRAIN FROM BHARSUNDI ROUTPARA TO MURUMDIHI

Measurement Book Detail

MB NO.  1/2022-23        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 JAGBATI GOND(Wife) OR-30-008-005-002/344446 ST BHARSUNDI P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0036596 Credited 24/02/2023   2 GOMATI OR-30-008-005-002/344461 OTHER BHARSUNDI P P A A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0036596 Credited 24/02/2023   3 SUDAN GOND OR-30-008-005-003/14940 ST GONA P P A A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0036596 Credited 24/02/2023   4 MOHAN ROUT(Self) OR-30-008-005-002/344523 ST BHARSUNDI P P A A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0036596 Credited 24/02/2023   Daily Attendence 4 4 0 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3330 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 1110

Total man days : 20