Muster Roll No. : 19950	Date From : 01/11/2022    Date To : 07/11/2022	Sanction No. : 24/2021    Sanction Date : 17/10/2021
Work Code : 2430008017/AV/10480043	Work Name : Const of Gram Panchayat Bhavan at Mohond GP

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  140

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 PRONAY MANDAL(Son) OR-30-008-017-004/10482 SC MAHOND P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0026730 Credited 17/11/2022   2 BASUKI OR-30-008-017-004/10521 SC MAHOND P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0026730 Credited 17/11/2022   3 SATYA BATI PODDAR OR-30-008-017-002/9844 SC GURUSINGHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0026730 Credited 17/11/2022   4 ASHIMA(Self) OR-30-008-017-002/12246 SC GURUSINGHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0026730 Credited 17/11/2022   5 MURALI(Son) OR-30-008-017-004/10419 SC MAHOND P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0026730 Credited 17/11/2022   6 RADHAMANI(Mother-in-Law) OR-30-008-017-004/10456 SC MAHOND P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0026730 Credited 17/11/2022   7 SUVADRA(Daughter-in-Law) OR-30-008-017-004/10419 SC MAHOND P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0026730 Credited 17/11/2022   8 SUBAL MANDAL(Self) OR-30-008-017-002/12216 OTHER GURUSINGHA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0026730 Credited 17/11/2022   9 BAKUL OR-30-008-017-004/10432 SC MAHOND P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008017WL0026730 Credited 17/11/2022   10 PIJUSH OR-30-008-017-004/10471 SC MAHOND P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008017WL0026730 Credited 17/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13986 Amount Paid ST 0 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70