Muster Roll No. : 21084	Date From : 27/11/2022    Date To : 01/12/2022	Sanction No. : 2430008/2022-2023/30514/AS    Sanction Date : 16/04/2022
Work Code : 2430008001/WC/10539575	Work Name : MPFP OF LAKHIRAM GOND AT MAHULIBHATA (2430008001/WC/10539575)

Measurement Book Detail

MB NO.  03/2021-22        Page NO.  57

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 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 BASANTI GOND(Mother) OR-30-008-001-004/16305 ST MAHULIBHATA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0030427 Credited 10/12/2022   2 SUGANTI OR-30-008-001-004/16303 ST MAHULIBHATA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0030427 Credited 10/12/2022   3 DHANEBAI GOND OR-30-008-001-004/16269 ST MAHULIBHATA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0030427 Credited 10/12/2022   4 PIDRU OR-30-008-001-004/16322 ST MAHULIBHATA P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL0030427 Credited 10/12/2022   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 1110

Total man days : 20