Muster Roll No. : 22663	Date From : 28/12/2022    Date To : 03/01/2023	Sanction No. : 2430004/2022-2023/109703/AS    Sanction Date : 18/06/2022
Work Code : 2430004011/IF/10847414	Work Name : Multipurpose farmpond of Sri Chaitan Harijan S/o-Rama (2430004011/IF/10847414)

Measurement Book Detail

MB NO.  01-2023        Page NO.  82

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 PARSHU HARIJAN(Self) OR-30-004-011-003/301055 SC DHODRA A A A A A A A 0 0 0 0 0 0       2430004011WL0036074   2 PHULA HARIJAN(Wife) OR-30-004-011-003/301055 SC DHODRA A A A A A A A 0 0 0 0 0 0       2430004011WL0036074   3 LAMBUDAR HARIJAN(Husband) OR-30-004-011-003/304051 SC DHODRA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL0036074 Credited 24/02/2023   4 DAMBARU MAJHI(Self) OR-30-004-011-003/304055 ST DHODRA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL0036074 Credited 24/02/2023   5 DHANIRAM GAND(Self) OR-30-004-011-003/304057 ST DHODRA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL0036074 Credited 24/02/2023   6 BALARAM GOND(Self) OR-30-004-011-003/304062 ST DHODRA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL0036074 Credited 24/02/2023   7 GHASIRAM GAND(Self) OR-30-004-011-003/304069 ST DHODRA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004011WL0036074 Credited 24/02/2023   8 AMAR GOND(Self) OR-30-004-011-003/304059 OTHER DHODRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL0036074 Credited 24/02/2023   9 DRUPATI GOND(Wife) OR-30-004-011-003/304059 OTHER DHODRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL0036074 Credited 24/02/2023   10 TULABATI GOND(Wife) OR-30-004-011-003/13622 ST DHODRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004011WL0036074 Credited 24/02/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 7770 Amount Paid Other 3108

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

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

Total man days : 56