Muster Roll No. : 957	Date From : 09/04/2022    Date To : 15/04/2022	Sanction No. : 21-22/UKT/3536    Sanction Date : 03/07/2021
Work Code : 2430/RC/10484171	Work Name : REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT BEHEDA TO BANIPADAR OVER 6 KM OF UMERKOTE RANGE (2430/RC/10484171)

Measurement Book Detail

MB NO.  334        Page NO.  88

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 BIJAY OR-30-008-014-002/34324 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL0000619 Credited 06/05/2022   2 SITARAM GOND(Self) OR-30-008-014-002/34430 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR 2430009WL0000619 Credited 06/05/2022   3 RAJUM GOND(Self) OR-30-008-014-002/57020 OTHER JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL0000619 Credited 06/05/2022   4 MILANTI GOND(Wife) OR-30-008-014-002/57020 OTHER JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL0000619 Credited 06/05/2022   5 SUKDIBAI GOND(Wife) OR-30-008-014-002/34430 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL0000619 Credited 06/05/2022   6 HIRAYE OR-30-008-014-002/34338 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL0000619 Credited 06/05/2022   7 KUMA(Son) OR-30-008-014-002/34338 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430009WL0000619 Credited 06/05/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1554

Total man days : 49