Muster Roll No. : 273	Date From : 08/04/2023    Date To : 13/04/2023	Sanction No. : 24/2021    Sanction Date : 17/10/2021
Work Code : 2430008014/AV/10480029	Work Name : Const. of Gram panchayat Bhawan at Kumuli GP

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  147

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 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 KRUSHNA GOND(Self) OR-30-008-014-002/57079 ST JAMDORA P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008014WL000135 Credited 10/05/2023   2 BHAGABATI GOND(Wife) OR-30-008-014-002/34469 ST JAMDORA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL000135 Credited 10/05/2023   3 SOMNATH GOND(Self) OR-30-008-014-002/34472 ST JAMDORA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL000135 Credited 10/05/2023   4 SUKMATI GOND(Daughter) OR-30-008-014-002/34472 ST JAMDORA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL000135 Credited 10/05/2023   5 LAKHINATH GOND(Self) OR-30-008-014-002/34477 ST JAMDORA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL000135 Credited 10/05/2023   6 RAMALA GOND(Wife) OR-30-008-014-002/34477 ST JAMDORA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL000135 Credited 10/05/2023   7 DHANIRAM GOND(Self) OR-30-008-014-002/34469 ST JAMDORA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL000135 Credited 10/05/2023   8 RAJANTI GOND(Wife) OR-30-008-014-002/34475 ST JAMDORA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL000135 Credited 10/05/2023   9 RANSAY GOND(Self) OR-30-008-014-002/34475 ST JAMDORA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL000135 Credited 10/05/2023   10 PANCHAMATI GOND(Wife) OR-30-008-014-002/57079 ST JAMDORA P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008014WL000135 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60