Muster Roll No. : 4222	Date From : 22/06/2023    Date To : 30/06/2023	Sanction No. : 2430008/2022-2023/34183/AS    Sanction Date : 28/04/2022
Work Code : 2430008002/WC/10539641	Work Name : MP FARM POND OF SRI KARUN KUMAR GOND AT SARGULI (2430008002/WC/10539641)

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  21

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 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 RADHE GOND(Self) OR-30-008-002-005/34468 ST SALEBHATA P P P P P P P P P 9 237 2133 0 0 2133 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430008002WL009951 Credited 13/07/2023   2 SANTOSH LOHARA(Son) OR-30-008-002-005/34535 OTHER SALEBHATA P P P P P P P P P 9 237 2133 0 0 2133 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430008002WL009951 Credited 11/07/2023   3 BANSING GOND OR-30-008-002-005/6738 ST SALEBHATA P P P P P P P P P 9 237 2133 0 0 2133 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430008002WL009951 Credited 11/07/2023   4 BALRAM OR-30-008-002-006/32411 ST SARGULI P P P P P P P P P 9 237 2133 0 0 2133 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430008002WL009951 Credited 11/07/2023   5 SUKANATH LOHARA(Self) OR-30-008-002-006/34513 OTHER SARGULI P P P P P P P P P 9 237 2133 0 0 2133 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430008002WL009951 Credited 11/07/2023   6 LAKHILAL LOHARA(Self) OR-30-008-002-006/34516 OTHER SARGULI P P P P P P P P P 9 237 2133 0 0 2133 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430008002WL009951 Credited 12/07/2023   7 MANAKBAI GOND OR-30-008-002-005/6738 ST SALEBHATA P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL009951 Credited 11/07/2023   8 SAMARI LOHARA(Wife) OR-30-008-002-006/34513 OTHER SARGULI P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL009951 Credited 11/07/2023   9 BHAGANTI LOHARA(Wife) OR-30-008-002-006/34514 OTHER SARGULI P P P P P P P P P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL009951 Credited 11/07/2023   10 JAKHANI LOHARA(Self) OR-30-008-002-005/34535 OTHER SALEBHATA P P P P P P P P P 9 237 2133 0 0 2133 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL009951 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 21330 Average Per labour 2133

Total man days : 90