Muster Roll No. : 32352	Date From : 03/02/2022    Date To : 09/02/2022	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.  5        Page NO.  116

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 DIGESWARI HARIJAN(Daughter-in-Law) OR-30-008-002-004/32677 SC PONDRIPOKHANA A A A A A A A 0 0 0 0 0 0       2430008002WL0055982   2 ASHARAM GOND OR-30-008-002-004/32857 ST PONDRIPOKHANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR 10934 2430008002WL0055982 Credited 27/02/2022   3 TULSI PRASAD OR-30-008-002-004/32677 SC PONDRIPOKHANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0055982 Credited 26/02/2022   4 BASANTI OR-30-008-002-004/32677 SC PONDRIPOKHANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0055982 Credited 26/02/2022   5 TULABATI GOND(Daughter) OR-30-008-002-004/32676 ST PONDRIPOKHANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0055982 Credited 27/02/2022   6 SUNITA HARIJAN(Daughter-in-Law) OR-30-008-002-004/32677 SC PONDRIPOKHANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0055982 Credited 26/02/2022   7 GAJA GOND(Son) OR-30-008-002-004/32845 ST PONDRIPOKHANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0055982 Credited 27/02/2022   8 RAJKUMAR GOND(Son) OR-30-008-002-004/32845 ST PONDRIPOKHANA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL0055982 Credited 27/02/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 42