Muster Roll No. : 29068	Date From : 29/12/2021    Date To : 04/01/2022	Sanction No. : 2430008/2020-2021/117633/AS    Sanction Date : 17/05/2020
Work Code : 2430008018/LD/10413031	Work Name : LAND DEVEIOPMENT OF ABHIRAM MAJHI AND OTHER 24 PERSON (2430008018/LD/10413031)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  112

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 DUBASAI GOND(Son) OR-30-008-018-001/62467 ST GUCHHAGUDA A A A A A A A 0 0 0 0 0 0       2430008018WL0051391   2 BANAMALI GOND OR-30-008-018-001/4880 ST GUCHHAGUDA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0051391 Credited 23/02/2022   3 RANASING GOND OR-30-008-018-001/4897 ST GUCHHAGUDA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0051391 Credited 23/02/2022   4 Sasmita Gond(Daughter) OR-30-008-018-001/4887 ST GUCHHAGUDA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0051391 Credited 23/02/2022   5 LAKXMIBAI MAJHI(Wife) OR-30-008-018-004/32961 ST MUNDIBEDA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0051391 Credited 23/02/2022   6 DIBAKAR GOND(Son) OR-30-008-018-001/4907 ST GUCHHAGUDA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0051391 Credited 23/02/2022   7 REOPRASAD GOND(Son) OR-30-008-018-001/4893 ST GUCHHAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0051391   8 MANSA GOND(Self) OR-30-008-018-001/6262308 ST GUCHHAGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008018WL0051391   9 SUKALAL GOND OR-30-008-018-001/4880 ST GUCHHAGUDA P P P P P A A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0051391 Credited 23/02/2022   10 NARASING GOND(Son) OR-30-008-018-001/4896 ST GUCHHAGUDA P P P P P A A 5 215 1075 0 0 1075 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0051391 Credited 23/02/2022   Daily Attendence 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35