Muster Roll No. : 20217	Date From : 06/11/2022    Date To : 12/11/2022	Sanction No. : 2430008/2022-2023/30514/AS    Sanction Date : 16/04/2022
Work Code : 2430008001/WC/10539575	Work Name : MPFP OF LAKHIRAM GOND AT MAHULIBHATA (2430008001/WC/10539575)

Measurement Book Detail

MB NO.  03/2021-22        Page NO.  30

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 ANKALU GOND(Son) OR-30-008-001-004/16319 ST MAHULIBHATA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0028000 Credited 25/11/2022   2 BASANTI GOND(Mother) OR-30-008-001-004/16305 ST MAHULIBHATA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0028000 Credited 25/11/2022   3 SUGANTI OR-30-008-001-004/16303 ST MAHULIBHATA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0028000 Credited 25/11/2022   4 MAYARAM OR-30-008-001-004/16303 ST MAHULIBHATA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0028000 Credited 25/11/2022   5 DHANEBAI GOND OR-30-008-001-004/16269 ST MAHULIBHATA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008001WL0028000 Credited 25/11/2022   6 sonaram gond(Son) OR-30-008-001-004/16397 ST MAHULIBHATA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL0028000 Credited 25/11/2022   7 rajkumari gond(Daughter-in-Law) OR-30-008-001-004/16397 ST MAHULIBHATA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL0028000 Credited 25/11/2022   8 PIDRU OR-30-008-001-004/16322 ST MAHULIBHATA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL0028000 Credited 25/11/2022   9 AGHATIN GOND(Daughter-in-Law) OR-30-008-001-004/16319 ST MAHULIBHATA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008001WL0028000 Credited 25/11/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63