Muster Roll No. : 3640	Date From : 08/06/2023    Date To : 21/06/2023	Sanction No. : 2430008/2022-2023/34183/AS    Sanction Date : 28/04/2022
Work Code : 2430008002/WC/10539641	Work Name : MP FARM POND OF SRI KARUN KUMAR GOND AT SARGULI

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  14

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 SISHUPAL GOND(Son) OR-30-008-002-006/6448 ST SARGULI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430008002WL008913 Credited 03/07/2023   2 BUDAY GOND(Wife) OR-30-008-002-006/34584 ST SARGULI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL008913 Credited 03/07/2023   3 RINKIBAI GOND(Wife) OR-30-008-002-006/34585 ST SARGULI A P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL008913 Credited 03/07/2023   4 BASANTI GOND(Wife) OR-30-008-002-006/6202 ST SARGULI A P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL008913 Credited 03/07/2023   5 RUPSING GOND(Self) OR-30-008-002-006/6323 ST SARGULI A P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL008913 Credited 03/07/2023   6 JAYA GOND(Self) OR-30-008-002-006/6180 ST SARGULI A P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL008913 Credited 03/07/2023   7 HARI GOND(Self) OR-30-008-002-006/34584 ST SARGULI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL008913 Credited 03/07/2023   8 SUKDEO GOND(Son) OR-30-008-002-006/6181 ST SARGULI A P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL008913 Credited 03/07/2023   9 RAMANATH GOND(Self) OR-30-008-002-006/6202 ST SARGULI A P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008002WL008913 Credited 03/07/2023   10 KULDEEP GOND(Self) OR-30-008-002-006/34585 ST SARGULI A P P P P P P P P P P P P P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008002WL008913 Credited 03/07/2023   Daily Attendence 3 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31521 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31521 Average Per labour 3152.1001

Total man days : 133