Muster Roll No. : 5107	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 2430008/2022-2023/27438/AS    Sanction Date : 16/04/2022
Work Code : 2430008014/WC/10538230	Work Name : M.P.F.Pond of sri Sada Gond at Malbera, Kumuli-GP (2430008014/WC/10538230)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  55

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 LACHAN GOND(Self) OR-30-008-014-002/57082 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0006154 Credited 02/06/2022   2 SHYAMLAL HARIJAN(Self) OR-30-008-014-002/57042 OTHER JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0006154 Credited 02/06/2022   3 KALASBATI GOND OR-30-008-014-002/34381 ST JAMDORA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0006154   4 ANJANA HARIJAN(Wife) OR-30-008-014-002/34473 SC JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0006154 Credited 02/06/2022   5 INDRABATI RAUT(Wife) OR-30-008-014-002/34474 OTHER JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0006154 Credited 02/06/2022   6 SANJUKTA HARIJAN(Wife) OR-30-008-014-002/57042 OTHER JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0006154 Credited 02/06/2022   7 SABITRI GOND(Wife) OR-30-008-014-002/34479 ST JAMDORA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0006154   8 JAGATA(Daughter-in-Law) OR-30-008-014-002/34381 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0006154 Credited 02/06/2022   9 CHAITABAI RAUT(Wife) OR-30-008-014-002/57050 OTHER JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0006154 Credited 02/06/2022   10 SOBHARAM GOND(Son) OR-30-008-014-002/34449 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0006154 Credited 02/06/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 4662 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56