Muster Roll No. : 27984	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : 21-22/UKT/3536    Sanction Date : 03/07/2021
Work Code : 2430/RC/10484171	Work Name : REPAIR & MAINTENANCE OF FOREST ROAD UNDER MGNREGS AT BEHEDA TO BANIPADAR OVER 6 KM OF UMERKOTE RANGE (2430/RC/10484171)

Measurement Book Detail

MB NO.  247        Page NO.  197

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 HIRABATI GOND(Wife) OR-30-008-014-002/57062 ST JAMDORA A A A A A A A 0 0 0 0 0 0       2430009WL032863   2 SUKRI JANI OR-30-008-014-002/34354 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL032863 Credited 21/10/2021   3 SITARAM GOND(Self) OR-30-008-014-002/34430 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR 2430009WL032863 Credited 21/10/2021   4 SUDAR OR-30-008-014-002/34363 SC JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR 2430009WL032863 Credited 25/10/2021   5 RAJUM GOND(Self) OR-30-008-014-002/57020 OTHER JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL032863 Credited 09/11/2021   6 MILANTI GOND(Wife) OR-30-008-014-002/57020 OTHER JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL032863 Credited 09/11/2021   7 SUKDIBAI GOND(Wife) OR-30-008-014-002/34430 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL032863 Credited 21/10/2021   8 MENGABAI HARIJAN(Daughter) OR-30-008-014-002/34363 SC JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL032863 Credited 25/10/2021   9 SABITRI OR-30-008-014-002/34354 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL032863 Credited 21/10/2021   10 KUMA(Son) OR-30-008-014-002/34338 ST JAMDORA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430009WL032863 Credited 21/10/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 6450 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54