Muster Roll No. : 4518	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 2430008/2022-2023/27433/AS    Sanction Date : 16/04/2022
Work Code : 2430008014/WC/10538242	Work Name : M.P.F.Pond of sri Dhaniram Rout at Patta Kumuli-GP (2430008014/WC/10538242)

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 SITARAM GOND(Self) OR-30-008-014-002/34430 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR 2430008014WL0005597 Credited 02/06/2022   2 RAJUM GOND(Self) OR-30-008-014-002/57020 OTHER JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0005597 Credited 02/06/2022   3 CHAMPABATI JANI OR-30-008-014-002/34344 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0005597 Credited 02/06/2022   4 TRINATH OR-30-008-014-002/34309 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0005597 Credited 02/06/2022   5 SUKDIBAI GOND(Wife) OR-30-008-014-002/34430 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0005597 Credited 02/06/2022   6 SONOPATI GOND(Daughter-in-Law) OR-30-008-014-002/34324 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0005597 Credited 02/06/2022   7 NABIKA OR-30-008-014-002/34309 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0005597 Credited 02/06/2022   8 RUPAY JANI OR-30-008-014-002/34376 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0005597 Credited 02/06/2022   9 DURPUTA OR-30-008-014-002/34344 ST JAMDORA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0005597   10 SUKURI OR-30-008-014-002/34345 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0005597 Credited 02/06/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63