Muster Roll No. : 32101	Date From : 29/01/2022    Date To : 04/02/2022	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.  01/2021-22        Page NO.  120

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 SUKHMATI OR-30-008-017-004/11054 ST MAHOND A A A A A A A 0 0 0 0 0 0       2430008017WL0055551   2 DULABATI GOND(Daughter-in-Law) OR-30-008-017-004/11054 ST MAHOND A A A A A A A 0 0 0 0 0 0       2430008017WL0055551   3 SANKAR OR-30-008-017-004/10683 OTHER MAHOND P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0055551 Credited 27/02/2022   4 MATA OR-30-008-017-004/11103 ST MAHOND P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0055551 Credited 26/02/2022   5 PURNIMA OR-30-008-017-004/10683 OTHER MAHOND P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008017WL0055551 Credited 27/02/2022   6 SUSHILA GOND(Daughter-in-Law) OR-30-008-017-004/10884 ST MAHOND P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008017WL0055551 Credited 26/02/2022   7 BIMALA(Daughter-in-Law) OR-30-008-017-004/11009 ST MAHOND P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008017WL0055551 Credited 26/02/2022   8 RASMIBAI(Daughter-in-Law) OR-30-008-017-004/11009 ST MAHOND A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008017WL0055551   9 CHARO GOND OR-30-008-017-004/10884 ST MAHOND P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008017WL0055551 Credited 26/02/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1003.3333

Total man days : 42