Muster Roll No. : 14975	Date From : 29/07/2022    Date To : 01/08/2022	Sanction No. : 24/2021    Sanction Date : 17/10/2021
Work Code : 2430008017/AV/10480043	Work Name : Const of Gram Panchayat Bhavan at Mohond GP

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  124

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 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 SOBA RANI OR-30-008-017-004/10463 OTHER MAHOND A A A X 0 0 0 0 0 0       2430008017WL0016638   2 PRONAY MANDAL(Son) OR-30-008-017-004/10482 SC MAHOND A A A X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0016638   3 ANAND OR-30-008-017-004/10482 SC MAHOND A A A X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0016638   4 MURALI(Son) OR-30-008-017-004/10419 SC MAHOND P P P X 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0016638 Credited 27/08/2022   5 ALLO OR-30-008-017-004/10522 SC MAHOND A A A X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0016638   6 RADHAMANI(Mother-in-Law) OR-30-008-017-004/10456 SC MAHOND A A A X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0016638   7 SUVADRA(Daughter-in-Law) OR-30-008-017-004/10419 SC MAHOND P P P X 3 222 666 0 0 666 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0016638 Credited 27/08/2022   8 BAKUL OR-30-008-017-004/10432 SC MAHOND A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008017WL0016638   9 ARCHANA MONDAL(Daughter-in-Law) OR-30-008-017-004/10578 SC MAHOND A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008017WL0016638   10 SUNIL OR-30-008-017-004/10463 OTHER MAHOND A A A X 0 0 0 0 0 0 MOHAND 764074 MOHAND 2430008017WL0016638   Daily Attendence 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1332 Average Per labour 133.2

Total man days : 6