Muster Roll No. : 4519	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 2430008/2022-2023/27433/AS    Sanction Date : 16/04/2022
Work Code : 2430008014/WC/10538242	Work Name : M.P.F.Pond of sri Dhaniram Rout at Patta Kumuli-GP (2430008014/WC/10538242)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  65

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 SUKULAL GOND(Self) OR-30-008-014-002/57062 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0005597 Credited 02/06/2022   2 DHANIRAM OR-30-008-014-006/33834 OTHER TURPENA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0005597 Credited 02/06/2022   3 MILANTI GOND(Wife) OR-30-008-014-002/57020 OTHER JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0005597 Credited 02/06/2022   4 SIU OR-30-008-014-006/33820 ST TURPENA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0005597 Credited 02/06/2022   5 FULBAI OR-30-008-014-006/33820 ST TURPENA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0005597 Credited 02/06/2022   6 BUDOBAI OR-30-008-014-006/33884 ST TURPENA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0005597 Credited 02/06/2022   7 SUKIYABAI ROUT(Daughter) OR-30-008-014-006/33834 OTHER TURPENA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0005597 Credited 02/06/2022   8 PHULASINGH OR-30-008-014-006/33864 ST TURPENA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0005597 Credited 02/06/2022   9 GIRIDHARI GOND(Son) OR-30-008-014-002/57080 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008014WL0005597 Credited 02/06/2022   10 BEDABATI GOND(Wife) OR-30-008-014-002/57080 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008014WL0005597 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 4662

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

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

Total man days : 70