Muster Roll No. : 5667	Date From : 17/05/2022    Date To : 23/05/2022	Sanction No. : 2430008/2021-2022/307542/AS    Sanction Date : 27/01/2022
Work Code : 2430008003/IF/10769301	Work Name : Mo-Pokhari of Maniram Gond S/o-Lamu At-Nirabeda (2430008003/IF/10769301)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  65

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 HARI GOND OR-30-008-003-004/29271 ST DUMERMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0006193 Credited 02/06/2022   2 BUDANI OR-30-008-003-004/29271 ST DUMERMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0006193 Credited 02/06/2022   3 MANIRAM GOND OR-30-008-003-004/29324 ST DUMERMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0006193 Credited 02/06/2022   4 TIHARU OR-30-008-003-004/29325 ST DUMERMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0006193 Credited 02/06/2022   5 SEWANTI GOND(Daughter) OR-30-008-003-004/29314 ST DUMERMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0006193 Credited 02/06/2022   6 RATMA GOND(Wife) OR-30-008-003-004/29324 ST DUMERMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0006193 Credited 02/06/2022   7 DASMATI OR-30-008-003-004/29399 ST DUMERMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0006193 Credited 02/06/2022   8 LAKHIRAM OR-30-008-003-004/29226 ST DUMERMUNDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0006193 Credited 02/06/2022   9 DOBINDA GOND OR-30-008-003-004/29266 ST DUMERMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0006193   10 KRUPASAGAR GOND OR-30-008-003-004/29314 ST DUMERMUNDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL0006193 Credited 02/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54