Muster Roll No. : 12757	Date From : 29/06/2022    Date To : 12/07/2022	Sanction No. : 24/2021    Sanction Date : 17/10/2021
Work Code : 2430008002/AV/10483786	Work Name : Const. of Gram panchayat Bhawan at Chheldangri GP

Measurement Book Detail

MB NO.  3        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 SUKLIBAI OR-30-008-002-004/32747 OTHER PONDRIPOKHANA 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 2430008002WL0014102 Credited 20/07/2022   2 SARASWATI KUMBHAR(Daughter-in-Law) OR-30-008-002-004/32747 OTHER PONDRIPOKHANA 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 2430008002WL0014102 Credited 20/07/2022   3 DULSAI OR-30-008-002-004/32804 ST PONDRIPOKHANA 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 2430008002WL0014102 Credited 20/07/2022   4 CHAMRIN OR-30-008-002-004/32753 ST PONDRIPOKHANA 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 2430008002WL0014102 Credited 20/07/2022   5 SITARAM OR-30-008-002-004/32838 ST PONDRIPOKHANA P P P P P P P P P P P X X X 11 222 2442 0 0 2442 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0014102 Credited 20/07/2022   6 RAYAMATI OR-30-008-002-004/32827 ST PONDRIPOKHANA 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 2430008002WL0014102 Credited 20/07/2022   7 SUMITRA GOND(Daughter-in-Law) OR-30-008-002-004/32838 ST PONDRIPOKHANA P P P P P P P P P P A A A A 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0014102 Credited 20/07/2022   8 KACHRI GOND(Daughter-in-Law) OR-30-008-002-004/32804 ST PONDRIPOKHANA 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 2430008002WL0014102 Credited 20/07/2022   9 SANTOSH GOND(Son) OR-30-008-002-004/32836 ST PONDRIPOKHANA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL0014102 Credited 20/07/2022   10 MOSAN OR-30-008-002-004/32755 ST PONDRIPOKHANA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL0014102 Credited 20/07/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23310 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 29526 Average Per labour 2952.6001

Total man days : 133