Muster Roll No. : 14149	Date From : 11/07/2022    Date To : 17/07/2022	Sanction No. : 2430008/2022-2023/46971/AS    Sanction Date : 09/05/2022
Work Code : 2430008003/RS/10763008	Work Name : Const. of 100 nos Compost Pit & Soak Pit of Beneficiaries of Debagam GP, Cluster-1 (SBM-2)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  115

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 JAMUNA GOND(Daughter-in-Law) OR-30-008-003-005/29933 ST KURUBELA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0014756 Credited 11/08/2022   2 HIRO GOND OR-30-008-003-005/30014 ST KURUBELA A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0014756   3 DASAMATI OR-30-008-003-005/30014 ST KURUBELA A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0014756   4 DHANA KUMAR GOND(Son) OR-30-008-003-005/30014 ST KURUBELA A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0014756   5 SOMANATH GOND OR-30-008-003-005/29990 ST KURUBELA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008003WL0014756 Credited 11/08/2022   6 KUMARI GOND(Daughter-in-Law) OR-30-008-003-005/29990 ST KURUBELA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0014756 Credited 11/08/2022   7 LAKHANTI GOND(Wife) OR-30-008-003-005/34419 ST KURUBELA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0014756 Credited 11/08/2022   8 RAMBATI GOND(Wife) OR-30-008-003-005/34426 ST KURUBELA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0014756 Credited 11/08/2022   9 GUDU GOND(Son) OR-30-008-003-005/34426 ST KURUBELA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0014756 Credited 11/08/2022   10 KUMARI GOND(Daughter) OR-30-008-003-005/34419 ST KURUBELA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL0014756 Credited 11/08/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49