Muster Roll No. : 24761	Date From : 07/01/2023    Date To : 18/01/2023	Sanction No. : 2430008/2022-2023/46962/AS    Sanction Date : 12/05/2022
Work Code : 2430008016/RS/10763092	Work Name : Const of 100 nos compost & soak pit at Kurabeda coalester-1 (2430008016/RS/10763092)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  168

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 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 AIDAN GOND OR-30-008-016-002/1519 ST KALIAPADAR A A A P P P P P P P P P 9 222 1998 0 0 1998 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL0036946 Credited 24/02/2023   2 KAMALA GOND(Daughter-in-Law) OR-30-008-016-002/1602 ST KALIAPADAR A A A P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0036946 Credited 24/02/2023   3 RAM KUWANR GOND OR-30-008-016-002/1602 ST KALIAPADAR A A A P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR 10934 2430008016WL0036946 Credited 24/02/2023   4 DEOSING GOND OR-30-008-016-002/1455 ST KALIAPADAR A A A P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0036946 Credited 24/02/2023   5 JALE OR-30-008-016-002/1645 ST KALIAPADAR A A A P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0036946 Credited 24/02/2023   6 DAYAYANTI GOND(Daughter) OR-30-008-016-002/1519 ST KALIAPADAR A A A P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0036946 Credited 24/02/2023   7 ANITA GOND OR-30-008-016-002/1469 ST KALIAPADAR A A A P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0036946 Credited 24/02/2023   8 PARBATI GOND OR-30-008-016-002/1599 ST KALIAPADAR A A A P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0036946 Credited 24/02/2023   9 BALAMATI GOND OR-30-008-016-002/1519 ST KALIAPADAR A A A P P P P P P P P P 9 222 1998 0 0 1998 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL0036946 Credited 24/02/2023   10 RABINDRA(Son) OR-30-008-016-002/1645 ST KALIAPADAR A A A P P P P P P P P P 9 222 1998 0 0 1998 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL0036946 Credited 24/02/2023   Daily Attendence 0 0 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19980 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19980 Average Per labour 1998

Total man days : 90