Muster Roll No. : 35906	Date From : 18/03/2022    Date To : 24/03/2022	Sanction No. : 2430008/2021-2022/221613/AS    Sanction Date : 24/08/2021
Work Code : 2430008017/RS/10466177	Work Name : Const. of Compost pit & soak pit of 50 nos of House hold of Mohond Cluster-1(SBM-2)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  136

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 AMERSINGH OR-30-008-017-004/10975 ST MAHOND A A A A A A A 0 0 0 0 0 0       2430008017WL0060092   2 GHASNIN OR-30-008-017-004/10983 ST MAHOND A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR 10934 2430008017WL0060092   3 DHARAM SINGH OR-30-008-017-004/10984 ST MAHOND A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR 10934 2430008017WL0060092   4 AMARLAL OR-30-008-017-004/11050 ST MAHOND P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0060092 Credited 31/03/2022   5 DEOLAL GANDA(Son) OR-30-008-017-004/11079 SC MAHOND P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0060092 Credited 01/04/2022   6 SARADU GOND(Son) OR-30-008-017-004/10983 ST MAHOND P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0060092 Credited 31/03/2022   7 DHARMULAL OR-30-008-017-004/10984 ST MAHOND A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0060092   8 CHARANSINGH(Son) OR-30-008-017-004/10975 ST MAHOND P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008017WL0060092 Credited 31/03/2022   9 RAJESHWARI GANDA(Daughter-in-Law) OR-30-008-017-004/11050 ST MAHOND P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008017WL0060092 Credited 31/03/2022   10 RAMBATI OR-30-008-017-004/10984 ST MAHOND P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008017WL0060092 Credited 31/03/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 7525 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42