Muster Roll No. : 11032	Date From : 18/06/2022    Date To : 01/07/2022	Sanction No. : 2430008/2022-2023/30528/AS    Sanction Date : 16/04/2022
Work Code : 2430008003/WC/10540252	Work Name : Multi Purpose Farm Pond of Sri Mahadeb Gond S/o-Chaituram At-Nirabeda (2430008003/WC/10540252)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  103

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 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 DASARA OR-30-008-003-004/29288 ST DUMERMUNDA A A A A A A A X X X X X X X 0 0 0 0 0 0       2430008003WL0011602   2 GANGA(Son) OR-30-008-003-004/29290 ST DUMERMUNDA P P P P A A A X X X X X X X 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0011602 Credited 07/07/2022   3 LODIRAM GOND OR-30-008-003-004/29288 ST DUMERMUNDA A A A A A A A X X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0011602   4 DESHABATI ROUT(Daughter-in-Law) OR-30-008-003-004/29309 OTHER DUMERMUNDA P X X X X X X X X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0011602 Credited 07/07/2022   5 LAKHANTI OR-30-008-003-004/29318 ST DUMERMUNDA P P P P P P P X X X X X X X 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0011602 Credited 07/07/2022   6 RAGHUNATH GOND OR-30-008-003-004/29318 ST DUMERMUNDA A A A A A A A X X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0011602   7 RAMULA GOND OR-30-008-003-004/29290 ST DUMERMUNDA P P P P P P P X X X X X X X 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0011602 Credited 07/07/2022   8 ISHPAN GOND(Son) OR-30-008-003-004/29290 ST DUMERMUNDA P P P P P P P X X X X X X X 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL0011602 Credited 07/07/2022   9 TILO ROUT OR-30-008-003-004/29310 OTHER DUMERMUNDA P P P P P P A X X X X X X X 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL0011602 Credited 07/07/2022   10 LACHHANTI OR-30-008-003-004/29288 ST DUMERMUNDA A A A A A A A X X X X X X X 0 0 0 0 0 0 RAIGHAR 764074 DEBAGAM 2430008003WL0011602   Daily Attendence 6 5 5 5 4 4 3 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5550 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 7104 Average Per labour 710.4

Total man days : 32