Muster Roll No. : 5110	Date From : 20/05/2022    Date To : 26/05/2022	Sanction No. : 2430008/2022-2023/27438/AS    Sanction Date : 16/04/2022
Work Code : 2430008014/WC/10538230	Work Name : M.P.F.Pond of sri Sada Gond at Malbera, Kumuli-GP (2430008014/WC/10538230)

Measurement Book Detail

MB NO.  1/2022-23        Page NO.  123

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 RADNA OR-30-008-014-002/34169 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0006560 Credited 02/06/2022   2 TULSABATI OR-30-008-014-002/34172 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0006560 Credited 02/06/2022   3 MAHADEI OR-30-008-014-002/34305 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0006560 Credited 02/06/2022   4 NATAL OR-30-008-014-002/34283 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0006560 Credited 02/06/2022   5 KAPUR OR-30-008-014-002/34284 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0006560 Credited 02/06/2022   6 RAMSULA OR-30-008-014-002/34283 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0006560 Credited 02/06/2022   7 MATILAL GOND(Son) OR-30-008-014-002/34096 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0006560 Credited 02/06/2022   8 JUDHISITR OR-30-008-014-002/34284 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008014WL0006560 Credited 02/06/2022   Daily Attendence 8 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56