Muster Roll No. : 6749	Date From : 25/06/2022    Date To : 01/07/2022	Sanction No. : 2430003/2019-2020/98864/AS    Sanction Date : 17/01/2020
Work Code : 2430003010/WC/10396207	Work Name : Mo Pokhori of Laxman Banjara

Measurement Book Detail

MB NO.  15        Page NO.  95

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 GANGABALI MAJHII(Wife) OR-30-003-010-001/18503 ST DAHIMAL A A A A A A A 0 0 0 0 0 0       2430003WL0012502   2 LAXMAN BANJARA(Self) OR-30-003-010-001/18636 ST DAHIMAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003WL0012502 Credited 08/07/2022   3 KAMALSINGH OR-30-003-010-001/12756 ST DAHIMAL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL0012502 Credited 08/07/2022   4 GOURI BANJARA(Wife) OR-30-003-010-001/12756 ST DAHIMAL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL0012502 Credited 08/07/2022   5 RUKMANI BANJARA(Wife) OR-30-003-010-001/18636 ST DAHIMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL0012502 Credited 08/07/2022   6 BHUJABAL NAYAK(Self) OR-30-003-010-001/18631 OTHER DAHIMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL0012502 Credited 08/07/2022   7 PARSURAM MAJHI(Self) OR-30-003-010-001/18552 ST DAHIMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL0012502 Credited 08/07/2022   8 KUMARI MAJHI(Wife) OR-30-003-010-001/18552 ST DAHIMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL0012502 Credited 08/07/2022   9 MADHURI NAYAK(Wife) OR-30-003-010-001/18631 OTHER DAHIMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL0012502 Credited 08/07/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1381.3334

Total man days : 56