Muster Roll No. : 36732	Date From : 27/03/2022    Date To : 31/03/2022	Sanction No. : 2430008/2021-2022/202451/AS    Sanction Date : 04/08/2021
Work Code : 2430008013/RC/10486023	Work Name : EARTH DRAIN AT VILLAGE JUNGLE SARGIPARA

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  78

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 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 KESILA GOND(Daughter-in-Law) OR-30-008-013-005/23955 ST SARGIPARA P A X X X 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0061825 Credited 04/05/2022   2 DUKALU OR-30-008-013-005/23956 ST SARGIPARA A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0061825   3 BUKALU OR-30-008-013-005/23955 ST SARGIPARA A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0061825   4 THAKURAM GOND OR-30-008-013-005/23955 ST SARGIPARA A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL0061825   5 SIYARAM OR-30-008-013-001/24582 ST HIRI A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL0061825   6 LAKHMA OR-30-008-013-001/24707 ST HIRI A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL0061825   7 SUKALAL OR-30-008-013-001/24710 ST HIRI A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL0061825   8 DHANURAM GOND(Son) OR-30-008-013-001/24631 ST HIRI A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL0061825   9 RAMJEE GOND(Son) OR-30-008-013-001/24638 ST HIRI A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL0061825   10 NARASINGH GOND(Son) OR-30-008-013-001/24373 ST HIRI A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008013WL0061825   Daily Attendence 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 215 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1