Muster Roll No. : 8652	Date From : 03/06/2022    Date To : 16/06/2022	Sanction No. : 2430008/2022-2023/26929/AS    Sanction Date : 16/04/2022
Work Code : 2430008007/WC/10538109	Work Name : MULTI PURPOSE FARM POND OF SRI MUKUND GOND (2430008007/WC/10538109)

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  171

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 KESHA KUMAR HALWA OR-30-008-007-002/27823 OTHER HATABHARANDI A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL0009038   2 PANCHO OR-30-008-007-002/27823 OTHER HATABHARANDI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0009038   3 BHUNESWORI OR-30-008-007-002/27800 ST HATABHARANDI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0009038 Credited 27/06/2022   4 LAKHMI OR-30-008-007-002/27764 ST HATABHARANDI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL0009038 Credited 27/06/2022   5 RAJ KUMAR OR-30-008-007-002/27793 SC HATABHARANDI A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL0009038   6 SANTABAI OR-30-008-007-002/27793 SC HATABHARANDI A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL0009038   7 RADHIKA(Daughter) OR-30-008-007-002/27685 ST HATABHARANDI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL0009038 Credited 27/06/2022   8 RAMJI OR-30-008-007-002/27764 ST HATABHARANDI A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL0009038   9 SANTAN OR-30-008-007-002/27733 ST HATABHARANDI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR 2430008007WL0009038 Credited 27/06/2022   10 DEOKUMAR OR-30-008-007-002/27826 SC HATABHARANDI A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL0009038   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56