Muster Roll No. : 18652	Date From : 02/10/2022    Date To : 15/10/2022	Sanction No. : 1722-RGH1-PDWS-22/23    Sanction Date : 28/04/2022
Work Code : 2430/IF/10798067	Work Name : FARM POND OF SRI KESHURAM GOND (2430/IF/10798067)

Measurement Book Detail

MB NO.  603        Page NO.  8

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 SUBIDHRA OR-30-008-003-001/30190 ST BIRISADI A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0024506   2 HAJURAM OR-30-008-003-001/30181 OTHER BIRISADI 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 SBIN001093 2430008WL0024506   3 JAYABATI OR-30-008-003-001/30195 OTHER BIRISADI 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 10934 2430008WL0024506   4 DURJAN OR-30-008-003-001/30196 ST BIRISADI 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 2430008WL0024506   5 KOLE OR-30-008-003-001/30190 ST BIRISADI 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 2430008WL0024506   6 DHAN SINGH OR-30-008-003-001/30198 ST BIRISADI 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 2430008WL0024506 Credited 27/10/2022   7 CHAMPI OR-30-008-003-001/30180 ST BIRISADI 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 2430008WL0024506   8 SUNTI OR-30-008-003-001/30181 OTHER BIRISADI 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 2430008WL0024506   9 PHULMA GOND OR-30-008-003-001/30196 ST BIRISADI 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 2430008WL0024506   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 345.3333

Total man days : 14