Muster Roll No. : 4799	Date From : 12/05/2022    Date To : 25/05/2022	Sanction No. : 24/2021    Sanction Date : 17/10/2021
Work Code : 2430008014/AV/10480029	Work Name : Const. of Gram panchayat Bhawan at Kumuli GP

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  71

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 NARESH PUJARI(Wife) OR-30-008-014-002/57077 ST JAMDORA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0006443 Credited 02/06/2022   2 SUKMAN GOND(Husband) OR-30-008-014-002/57112 ST JAMDORA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430008014WL0006443   3 RAMKRISHNA GOND(Husband) OR-30-008-014-002/57134 ST JAMDORA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0006443   4 PILABAI GOND(Self) OR-30-008-014-002/57132 ST JAMDORA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0006443   5 RAIDHAR GOND(Husband) OR-30-008-014-002/57105 ST JAMDORA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0006443 Credited 02/06/2022   6 DAONA GOND(Self) OR-30-008-014-002/57134 ST JAMDORA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0006443   7 SOMNATH GOND(Husband) OR-30-008-014-002/57132 ST JAMDORA A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008014WL0006443   8 ISWAR GOND(Self) OR-30-008-014-002/57099 ST JAMDORA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008014WL0006443 Credited 02/06/2022   9 RAJA BAI GOND(Wife) OR-30-008-014-002/57099 ST JAMDORA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008014WL0006443 Credited 02/06/2022   10 LAJABATI GOND OR-30-008-014-002/57105 ST JAMDORA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008014WL0006443 Credited 02/06/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60