Muster Roll No. : 14334	Date From : 20/07/2022    Date To : 26/07/2022	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.  2        Page NO.  110

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 ANITA GOND(Daughter-in-Law) OR-30-008-002-004/32852 ST PONDRIPOKHANA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0016449 Credited 27/08/2022   2 DULSAI OR-30-008-002-004/32804 ST PONDRIPOKHANA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0016449 Credited 27/08/2022   3 DHANPAT OR-30-008-002-004/32704 ST PONDRIPOKHANA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR 2430008002WL0016449 Credited 27/08/2022   4 LENGDA OR-30-008-002-004/32697 ST PONDRIPOKHANA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0016449   5 DAIMATI OR-30-008-002-004/32852 ST PONDRIPOKHANA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0016449   6 CHAMRIN OR-30-008-002-004/32753 ST PONDRIPOKHANA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0016449 Credited 27/08/2022   7 NANDAY BHATRA(Daughter-in-Law) OR-30-008-002-004/32694 ST PONDRIPOKHANA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0016449 Credited 27/08/2022   8 HAJURAM OR-30-008-002-004/32836 ST PONDRIPOKHANA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0016449   9 RAYAMATI OR-30-008-002-004/32827 ST PONDRIPOKHANA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL0016449   10 SANTOSH GOND(Son) OR-30-008-002-004/32836 ST PONDRIPOKHANA P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL0016449 Credited 27/08/2022   Daily Attendence 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30