Muster Roll No. : 4299	Date From : 04/06/2022    Date To : 10/06/2022	Sanction No. : 2430003/2021-2022/289470/AS    Sanction Date : 03/01/2022
Work Code : 2430003/WC/10480356	Work Name : MP Farm Pond of Murali Nayak S/o-Adhiraj Vill-Gumma

Measurement Book Detail

MB NO.  08        Page NO.  156

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 KUMORMANI BAGH OR-30-003-002-007/16542 SC SALEBHATA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003WL0009209 Credited 27/06/2022   2 MITULA DEI OR-30-003-002-007/16542 SC SALEBHATA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL0009209 Credited 27/06/2022   3 BASANTI NAYAK(Self) OR-30-003-002-006/30373 OTHER JHALINPADA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL0009209 Credited 27/06/2022   4 BHOJAN GOUD(Self) OR-30-003-002-007/18542 OTHER SALEBHATA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL0009209 Credited 27/06/2022   5 BHOJANTI G OUD OR-30-003-002-007/18542 OTHER SALEBHATA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL0009209 Credited 27/06/2022   6 KRUSHAN GOUD(Self) OR-30-003-002-007/18687 OTHER SALEBHATA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL0009209 Credited 27/06/2022   7 SYAMAGHANA MAJHI(Son) OR-30-003-002-007/16545 OTHER SALEBHATA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL0009209 Credited 27/06/2022   8 KOUSHALYA GOUD(Wife) OR-30-003-002-007/18687 OTHER SALEBHATA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL0009209 Credited 27/06/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 9324

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

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

Total man days : 56