Muster Roll No. : 477	Date From : 02/04/2022    Date To : 02/04/2022	Sanction No. : 2430008/2021-2022/171452/AS    Sanction Date : 28/07/2021
Work Code : 2430008015/IC/10452735	Work Name : EARTHERN DRAIN AT BHURKHAMOHLI (2430008015/IC/10452735)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Gaind lal gond(Father) OR-30-008-015-001/26781 SC BHURKAMAHULI P 1 222 222 0 0 222 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL000066 Credited 06/05/2022   2 RINA BAI GOND(Wife) OR-30-008-015-001/34480 ST BHURKAMAHULI P 1 222 222 0 0 222 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL000066 Credited 06/05/2022   3 DUKHIRAM(Self) OR-30-008-015-004/27495 ST KHILOLI P 1 222 222 0 0 222 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL000066 Credited 06/05/2022   4 JOSODA GOND(Daughter) OR-30-008-015-004/27522 ST KHILOLI P 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL000066 Credited 06/05/2022   5 MAYABAI(Wife) OR-30-008-015-004/27526 ST KHILOLI A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL000066   6 MANBATI GOND(Wife) OR-30-008-015-001/26781 SC BHURKAMAHULI P 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL000066 Credited 06/05/2022   7 OM PRAKASH OR-30-008-015-004/27522 ST KHILOLI P 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL000066 Credited 06/05/2022   8 JAYASULA OR-30-008-015-004/27474 ST KHILOLI P 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL000066 Credited 06/05/2022   9 RAJBATI GOND(Daughter) OR-30-008-015-004/27555 ST KHILOLI P 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL000066 Credited 06/05/2022   10 PHULCHAND OR-30-008-015-004/27487 ST KHILOLI P 1 222 222 0 0 222 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR 2430008015WL000066 Credited 06/05/2022   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 444 Amount Paid ST 1554 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1998 Average Per labour 199.8

Total man days : 9