Muster Roll No. : 3611	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2430008/2022-2023/4985/AS    Sanction Date : 06/03/2023
Work Code : 2430008013/LD/10734480	Work Name : Land development of Biswanath gond,s/o Mahaghu & 19 no (2430008013/LD/10734480)

Measurement Book Detail

MB NO.  54        Page NO.  47

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 NILAMBAR GOND(Son) OR-30-008-013-004/25199 ST POKHNAGUDA(PARA) P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL008328 Credited 27/06/2023   2 MADANA OR-30-008-013-004/25092 ST POKHNAGUDA(PARA) P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL008328 Credited 27/06/2023   3 SINDHI OR-30-008-013-004/25160 ST POKHNAGUDA(PARA) P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL008328 Credited 27/06/2023   4 DASMI OR-30-008-013-004/25198 ST POKHNAGUDA(PARA) P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL008328 Credited 27/06/2023   5 DURJAN GOND(Son) OR-30-008-013-004/25120 ST POKHNAGUDA(PARA) P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL008328 Credited 27/06/2023   6 TULARAM OR-30-008-013-004/25088 ST POKHNAGUDA(PARA) P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK UGB TURUDIHI 2430008013WL008328 Credited 27/06/2023   7 RAMJI(Self) OR-30-008-013-004/24987 ST POKHNAGUDA(PARA) P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK UGB TURUDIHI 2430008013WL008328 Credited 27/06/2023   8 LALU OR-30-008-013-004/25155 ST POKHNAGUDA(PARA) P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL008328 Credited 27/06/2023   9 BADRAYE(Self) OR-30-008-013-004/25168 ST POKHNAGUDA(PARA) P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL008328 Credited 27/06/2023   10 TULASI(Self) OR-30-008-013-004/25152 ST POKHNAGUDA(PARA) P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL008328 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70