Muster Roll No. : 365	Date From : 15/04/2021    Date To : 20/04/2021	Sanction No. : 2430003/2019-2020/98864/AS    Sanction Date : 17/01/2020
Work Code : 2430003010/WC/10396207	Work Name : Mo Pokhori of Laxman Banjara

Measurement Book Detail

MB NO.  07        Page NO.  125

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 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 LAXMAN BANJARA(Self) OR-30-003-010-001/18636 ST DAHIMAL P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003WL001270 Credited 17/05/2021   2 BILASH OR-30-003-010-001/12707 OTHER DAHIMAL P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003WL001270 Credited 29/04/2021   3 RUKMANI NAYAK(Wife) OR-30-003-010-001/12673 OTHER DAHIMAL P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003WL001270 Credited 29/04/2021   4 MADHUSWAR NAYAK(Husband) OR-30-003-010-001/12696 OTHER DAHIMAL P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL001270 Credited 30/04/2021   5 GANCHE MALI(Wife) OR-30-003-010-001/12696 OTHER DAHIMAL P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL001270 Credited 29/04/2021   6 RUKMANI BANJARA(Wife) OR-30-003-010-001/18636 ST DAHIMAL P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL001270 Credited 17/05/2021   7 ROHIT NAYAK(Son) OR-30-003-010-001/12673 OTHER DAHIMAL P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL001270 Credited 30/04/2021   8 RASIK OR-30-003-010-001/12707 OTHER DAHIMAL P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL001270 Credited 30/04/2021   9 JALANDHAR PATEL(Self) OR-30-003-010-002/18612 OTHER KUAMBA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL001270 Credited 30/04/2021   10 RAMSWAMI OR-30-003-010-001/12673 OTHER DAHIMAL A A A A A A 0 0 0 0 0 0 CHANDAHANDI 76407701 KORAPUT,BERHAMPUR 2430003WL001270   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54