Muster Roll No. : 11107	Date From : 18/06/2022    Date To : 24/06/2022	Sanction No. : 2430008/2022-2023/33868/AS    Sanction Date : 28/04/2022
Work Code : 2430008006/WC/10539746	Work Name : MPFP OF RATAN GOND PHUTANADA (2430008006/WC/10539746)

Measurement Book Detail

MB NO.  02/21-22        Page NO.  85

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 DURBA OR-30-008-006-003/25569 OTHER PHUTANODA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL0010602 Credited 08/07/2022   2 GIRIDHAR OR-30-008-006-003/25680 ST PHUTANODA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL0010602 Credited 08/07/2022   3 SUSILABAI OR-30-008-006-003/25657 ST PHUTANODA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR 2430008006WL0010602 Credited 08/07/2022   4 MAHULABAI OR-30-008-006-003/25723 ST PHUTANODA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL0010602 Credited 08/07/2022   5 CHAITIBAI GOND(Daughter-in-Law) OR-30-008-006-002/26218 ST HALADI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL0010602 Credited 08/07/2022   6 TRINATH GOND(Son) OR-30-008-006-003/25723 ST PHUTANODA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL0010602 Credited 08/07/2022   7 BAISKI OR-30-008-006-003/25725 ST PHUTANODA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL0010602 Credited 08/07/2022   8 PURBADEI MAJHI(Daughter-in-Law) OR-30-008-006-003/25690 ST PHUTANODA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL0010602 Credited 08/07/2022   9 DURPATI GOND(Daughter-in-Law) OR-30-008-006-003/25822 ST PHUTANODA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL0010602 Credited 08/07/2022   10 manmati gond(Wife) OR-30-008-006-003/25541 ST PHUTANODA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL0010602 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70