Muster Roll No. : 1444	Date From : 02/05/2023    Date To : 17/05/2023	Sanction No. : 3635    Sanction Date : 23/08/2022
Work Code : 2430/WC/10582927	Work Name : WATER BODY AT HATIGAM RF(KUNDRA PANI) OF RAIGHAR RANGE (2430/WC/10582927)

Measurement Book Detail

MB NO.  277        Page NO.  87

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 15 16 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 SHYAMBATI GOND(Wife) OR-30-008-016-007/34494 ST RENGABHATI A A A A A A A A A P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL003908 Credited 24/05/2023   2 JAMUNA OR-30-008-016-007/32059 ST RENGABHATI A A A A A A A A A P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL003908 Credited 24/05/2023   3 BUCHA GOND OR-30-008-016-007/32081 ST RENGABHATI A A A A A A A A A P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL003908 Credited 24/05/2023   4 BUDABAI GOND(Daughter-in-Law) OR-30-008-016-007/32058 ST RENGABHATI A A A A A A A A A P P P P A P A 5 237 1185 0 0 1185 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL003908 Credited 24/05/2023   5 SUMITRA GOND(Wife) OR-30-008-016-008/2034 ST SONEPUR A A A A A A A A A P P P P A P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL003908 Credited 24/05/2023   6 BINDA GOND(Daughter-in-Law) OR-30-008-016-007/32091 ST RENGABHATI A A A A A A A A A P P P P A P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL003908 Credited 24/05/2023   7 JIRI GOND OR-30-008-016-007/32061 ST RENGABHATI A A A A A A A A A P P P P A P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL003908 Credited 24/05/2023   8 PILIJI GOND(Son) OR-30-008-016-008/2034 ST SONEPUR A A A A A A A A A P P P P A P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL003908 Credited 24/05/2023   9 GOBIND GOND(Self) OR-30-008-016-007/34494 ST RENGABHATI A A A A A A A A A P P P P A P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL003908 Credited 24/05/2023   10 RAIDAS GOND OR-30-008-016-007/32091 ST RENGABHATI A A A A A A A A A P P P P A P A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL003908 Credited 24/05/2023   Daily Attendence 0 0 0 0 0 0 0 0 0 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50