Muster Roll No. : 12893	Date From : 01/07/2022    Date To : 14/07/2022	Sanction No. : 24/2021    Sanction Date : 17/10/2021
Work Code : 2430008016/AV/10480184	Work Name : Const. of Gram panchayat Bhawan at Kurabeda GP

Measurement Book Detail

MB NO.  01/22-23        Page NO.  25

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 8 9 10 11 12 13 14 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 SUNTIBAI GOND(Self) OR-30-008-016-002/34415 OTHER KALIAPADAR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0013922 Credited 20/07/2022   2 KUMARI GOND(Daughter) OR-30-008-016-002/34461 OTHER KALIAPADAR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0013922 Credited 20/07/2022   3 LUDU GOND(Self) OR-30-008-016-002/34441 OTHER KALIAPADAR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0013922 Credited 20/07/2022   4 NILA GOND(Wife) OR-30-008-016-002/34441 OTHER KALIAPADAR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0013922 Credited 20/07/2022   5 LAHANGU GOND(Self) OR-30-008-016-002/34461 OTHER KALIAPADAR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL0013922 Credited 19/07/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 3108

Total man days : 70