Muster Roll No. : 4391	Date From : 06/05/2022    Date To : 12/05/2022	Sanction No. : 2430008/2020-2021/118316/AS    Sanction Date : 02/06/2020
Work Code : 2430008018/LD/10413044	Work Name : LAND DEVEIOPMENT OF BHAJANATH GOND AND 24 PERSON (2430008018/LD/10413044)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  38

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 SABETRI GOND(Sister) OR-30-008-018-004/5408 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0       2430008018WL0005367   2 MAHECHANDRA JHANKAR(Self) OR-30-008-018-004/5463 ST MUNDIBEDA A A A A A A A 0 0 0 0 0 0       2430008018WL0005367   3 DURJAN GOND OR-30-008-018-004/5408 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0005367 Credited 26/05/2022   4 JAYALAL HARIJAN OR-30-008-018-004/5409 SC MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0005367 Credited 26/05/2022   5 GOPAL HARIJAN OR-30-008-018-004/5409 SC MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0005367 Credited 26/05/2022   6 JAYANTI GOND OR-30-008-018-004/5408 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0005367 Credited 26/05/2022   7 SUPATI JHANKAR(Wife) OR-30-008-018-004/5463 ST MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0005367 Credited 26/05/2022   8 BARULAL HARIJAN OR-30-008-018-004/5381 SC MUNDIBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0005367 Credited 27/05/2022   9 JARURAM HARIJAN(Son) OR-30-008-018-004/5381 SC MUNDIBEDA A A A A A A A 0 0 0 0 0 0 GONA 764074 GONA 2430008018WL0005367   10 SABITRY HARIJAN(Wife) OR-30-008-018-004/5381 SC MUNDIBEDA A A A A A A A 0 0 0 0 0 0 GONA 764074 GONA 2430008018WL0005367   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 4662 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42