Muster Roll No. : 2027	Date From : 18/05/2022    Date To : 24/05/2022	Sanction No. : 2515/NND/1    Sanction Date : 06/04/2018
Work Code : 2430006009/WC/10403562	Work Name : CONST. OF FARM POND OF RAMA NAYAK, S/O-KRUPA. (2430006009/WC/10403562)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  26

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 PINKI LAICHAN OR-30-006-009-004/13486 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL0006829 Credited 03/06/2022   2 MANDAKINI LAICHAN(Daughter-in-Law) OR-30-006-009-004/13513 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0006829 Credited 03/06/2022   3 PRAKASH ACHARY OR-30-006-009-004/13509 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL0006829 Credited 04/06/2022   4 MAMTA ACHARY OR-30-006-009-004/13509 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL0006829 Credited 03/06/2022   5 SURABI BAIPARI OR-30-006-009-004/13448 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL0006829 Credited 03/06/2022   6 UMEHS LAICHAN OR-30-006-009-004/13464 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 AXIS BANK NABARANGPUR UTIB0001163 2430006WL0006829 Credited 03/06/2022   7 MANOJ BAIPARI OR-30-006-009-004/13448 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 AXIS BANK NABARANGPUR UTIB0001163 2430006WL0006829 Credited 03/06/2022   8 FIROZ LAICHAN OR-30-006-009-004/13513 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 AXIS BANK NABARANGPUR UTIB0001163 2430006WL0006829 Credited 03/06/2022   Daily Attendence 8 8 8 8 8 8 8

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

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

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

Total man days : 56