Muster Roll No. : 8787	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 2430009/2020-2021/186383/AS    Sanction Date : 16/06/2020
Work Code : 2430009/WC/10423922	Work Name : CONST OF FARM POND OF GANDA GOND S/O- LAIKHAN (2430009/WC/10423922)

Measurement Book Detail

MB NO.  03/22-23        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 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 Dhanurdhar Majhi(Self) OR-30-009-007-001/73356 OTHER BAMANDAIBATTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0009971 Credited 29/06/2022   2 GOBINDA GANDA(Self) OR-30-009-007-001/73390 OTHER BAMANDAIBATTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0012622   3 SANBARI GOND(Self) OR-30-009-007-001/7539 ST BAMANDAIBATTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0009971 Credited 29/06/2022   4 CHITI BISOI OR-30-009-007-001/7534 OTHER BAMANDAIBATTA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0009971 Credited 29/06/2022   5 DHANAMATI MAJHI(Wife) OR-30-009-007-001/73356 OTHER BAMANDAIBATTA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0009971 Credited 29/06/2022   6 KABIDHAR GOND(Brother) OR-30-009-007-001/7600 ST BAMANDAIBATTA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0009971   7 CHMPA MAJHI OR-30-009-007-001/7601 ST BAMANDAIBATTA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0009971   8 SUKU LOHARA OR-30-009-007-001/7526 SC BAMANDAIBATTA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0009971 Credited 29/06/2022   9 ARJUNA BISOI OR-30-009-007-001/7534 OTHER BAMANDAIBATTA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0009971 Credited 29/06/2022   10 MADAN GOND OR-30-009-007-001/7600 ST BAMANDAIBATTA A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0009971   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 1554 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1087.8

Total man days : 49