Muster Roll No. : 11132	Date From : 18/06/2022    Date To : 24/06/2022	Sanction No. : 1722-RGH2-PDWS-22/23    Sanction Date : 01/05/2022
Work Code : 2430/IF/10802040	Work Name : FARM POND OF SRI SANKAR MAJHI (2430/IF/10802040)

Measurement Book Detail

MB NO.  649        Page NO.  2

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 AITUARI GOND OR-30-008-016-001/1750 ST BAGHBEDA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR 10934 2430008WL0010714 Credited 01/07/2022   2 JAYAMANI GOND OR-30-008-016-001/1752 ST BAGHBEDA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0010714 Credited 08/07/2022   3 LUDHU GOND OR-30-008-016-001/1750 ST BAGHBEDA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0010714 Credited 01/07/2022   4 DHANU GOD OR-30-008-016-001/1752 ST BAGHBEDA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR 10934 2430008WL0010714 Credited 01/07/2022   5 sriram majhi(Self) OR-30-008-016-001/1755 ST BAGHBEDA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0010714 Credited 01/07/2022   6 kedar gond(Son) OR-30-008-016-001/1750 ST BAGHBEDA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0010714 Credited 01/07/2022   7 MINA MAJHI(Daughter-in-Law) OR-30-008-016-001/1721 ST BAGHBEDA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0010714 Credited 01/07/2022   8 JAYALAL GOUDA(Self) OR-30-008-016-001/1757 OTHER BAGHBEDA P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0010714 Credited 08/07/2022   9 BAIDA NATH GOND(Self) OR-30-008-016-001/1731 ST BAGHBEDA A A A A A A A 0 0 0 0 0 0 KURABEDA 764074 KURABEDA 2430008WL0010714   10 AGANTI GOND(Wife) OR-30-008-016-001/1731 ST BAGHBEDA A A A A A A A 0 0 0 0 0 0 KURABEDA 764074 KURABEDA 2430008WL0010714   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48