Muster Roll No. : 35818	Date From : 10/03/2022    Date To : 16/03/2022	Sanction No. : 2430008/2021-2022/263602/AS    Sanction Date : 25/10/2021
Work Code : 2430008005/IF/10616085	Work Name : MULTI PURPOSE FARM POND OF SRI:RAMCHANDRA GOND S/O CHAITAN (2430008005/IF/10616085)

Measurement Book Detail

MB NO.  1/2021-22        Page NO.  7

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 CHARANSING GOND(Son) OR-30-008-005-002/15628 ST BHARSUNDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0059141 Credited 25/03/2022   2 HEMANTA NAYAK OR-30-008-005-002/15694 ST BHARSUNDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0059141   3 URMILA GOND OR-30-008-005-002/15592 ST BHARSUNDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0059141 Credited 25/03/2022   4 KAMALA GOND OR-30-008-005-002/15675 ST BHARSUNDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0059141 Credited 25/03/2022   5 GHENU OR-30-008-005-002/15325 ST BHARSUNDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0059141 Credited 25/03/2022   6 RAJABATI ROUT OR-30-008-005-002/15674 OTHER BHARSUNDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0059141 Credited 26/03/2022   7 DAIMATI(Daughter) OR-30-008-005-002/15634 ST BHARSUNDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0059141 Credited 25/03/2022   8 ASHAMATI GOND(Daughter-in-Law) OR-30-008-005-002/15628 ST BHARSUNDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0059141 Credited 25/03/2022   9 PANCHU ROUT OR-30-008-005-002/15674 OTHER BHARSUNDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0059141 Credited 26/03/2022   10 SIBASAKAR GOND OR-30-008-005-002/15593 ST BHARSUNDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0059141 Credited 25/03/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10535 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63