Muster Roll No. : 3274	Date From : 28/04/2022    Date To : 11/05/2022	Sanction No. : 24/2021    Sanction Date : 17/10/2021
Work Code : 2430008014/AV/10480029	Work Name : Const. of Gram panchayat Bhawan at Kumuli GP

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  45

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 8 9 10 11 12 13 14 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 SONASINGH OR-30-008-014-002/34248 ST JAMDORA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR 10934 2430008014WL0004471 Credited 26/05/2022   2 DHANMATI GOND OR-30-008-014-002/34173 ST JAMDORA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0004471 Credited 26/05/2022   3 MANSIRAM OR-30-008-014-002/34038 ST JAMDORA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0004471 Credited 26/05/2022   4 LAKHINATH OR-30-008-014-002/34094 ST JAMDORA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0004471 Credited 26/05/2022   5 SAGNI OR-30-008-014-002/34180 ST JAMDORA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0004471 Credited 26/05/2022   6 SUPATI OR-30-008-014-002/34038 ST JAMDORA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0004471 Credited 26/05/2022   7 GANCHI GOND(Daughter) OR-30-008-014-002/34053 ST JAMDORA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0004471 Credited 26/05/2022   8 HIRBAI OR-30-008-014-002/34176 ST JAMDORA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0004471 Credited 26/05/2022   9 LACHIN OR-30-008-014-002/34180 ST JAMDORA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0004471 Credited 26/05/2022   10 KALABATI GOND OR-30-008-014-002/34242 ST JAMDORA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008014WL0004471 Credited 27/05/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120