Muster Roll No. : 12920	Date From : 06/07/2022    Date To : 12/07/2022	Sanction No. : 1722-UKT1-PDWS-22/23    Sanction Date : 01/05/2022
Work Code : 2430/IF/10804257	Work Name : Farm Pond of Tulasi Gond (2430/IF/10804257)

Measurement Book Detail

MB NO.  2531        Page NO.  56

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 KAMALU GOND OR-30-009-007-001/7542 ST BAMANDAIBATTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0013670 Credited 16/07/2022   2 LATA GOND OR-30-009-007-001/7542 ST BAMANDAIBATTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0013670 Credited 16/07/2022   3 MANU BHATRA OR-30-009-007-001/7531 ST BAMANDAIBATTA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0013670 Credited 16/07/2022   4 RAIMATI GOUDA OR-30-009-007-001/7561 OTHER BAMANDAIBATTA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0013670 Credited 16/07/2022   5 JAYANTI BISOI OR-30-009-007-001/7580 OTHER BAMANDAIBATTA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0013670 Credited 16/07/2022   6 KARTIKESWAR RAJGOND OR-30-009-007-001/7558 OTHER BAMANDAIBATTA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0013670 Credited 16/07/2022   7 LACHINATHA GOUDA OR-30-009-007-001/7561 OTHER BAMANDAIBATTA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0013670 Credited 16/07/2022   8 PURNIMA GOND OR-30-009-007-001/7536 ST BAMANDAIBATTA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL0013670 Credited 16/07/2022   9 BRISINGH GOND OR-30-009-007-001/7536 ST BAMANDAIBATTA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL0013670 Credited 16/07/2022   10 BIKRAM PATRA OR-30-009-007-001/7527 OTHER BAMANDAIBATTA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0013670 Credited 16/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70