Muster Roll No. : 23269	Date From : 17/12/2022    Date To : 23/12/2022	Sanction No. : 2430008/2022-2023/156323/AS    Sanction Date : 02/08/2022
Work Code : 2430008004/DP/10578319	Work Name : COUNTER TRENCH MURUMDIHI JUNGALE

Measurement Book Detail

MB NO.  03        Page NO.  273

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 DEBA(Son) OR-30-008-004-005/4473 ST MARANGPALLI A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL0034927   2 BASU GOND OR-30-008-004-005/4482 ST MARANGPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL0034927   3 LAKHMU GOND OR-30-008-004-005/4470 ST MARANGPALLI A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL0034927   4 MAHESH(Son) OR-30-008-004-005/4475 ST MARANGPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL0034927   5 RINA GOND(Daughter-in-Law) OR-30-008-004-005/4424 ST MARANGPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL0034927   6 RAINU GOND OR-30-008-004-005/4479 ST MARANGPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL0034927   7 DHANI RAM GOND OR-30-008-004-005/4476 ST MARANGPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL0034927   8 SUKRAM GOND(Son) OR-30-008-004-005/4424 ST MARANGPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL0034927   9 BASANTI GOND(Daughter) OR-30-008-004-005/4476 ST MARANGPALLI A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008004WL0034927   10 kapaurchanda(Son) OR-30-008-004-005/4423 ST MARANGPALLI P A A A A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008004WL0034927 Credited 23/02/2023   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 222 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 222 Average Per labour 22.2

Total man days : 1