Muster Roll No. : 9791	Date From : 14/06/2020    Date To : 20/06/2020	Sanction No. : 125-RGH-19/20    Sanction Date : 16/01/2020
Work Code : 2430/WC/10399381	Work Name : FARM POND OF SRI SHRIBALA GOND

Measurement Book Detail

MB NO.  1998        Page NO.  18

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 PILU GOND(Son) OR-30-008-024-005/14100 ST TURUDIHI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKG 2430008WL035655 Credited 04/07/2020   2 PATIRAM(Self) OR-30-008-024-005/14105 OTHER TURUDIHI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL035655 Credited 04/07/2020   3 LAXMI RAUT OR-30-008-024-005/14105 OTHER TURUDIHI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL035655   4 SAPASINGH(Son) OR-30-008-024-005/14093 ST TURUDIHI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL035655 Credited 04/07/2020   5 RAMBAI(Wife) OR-30-008-024-005/14059 ST TURUDIHI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL035655 Credited 04/07/2020   6 SAMARI(Wife) OR-30-008-024-005/14093 ST TURUDIHI A A A A A A A 0 0 0 0 0 0 TURUDIHI 764074 TURUDIHI 2430008WL035655   7 LACHAMAN(Son) OR-30-008-024-005/14054 ST TURUDIHI A A A A A A A 0 0 0 0 0 0 TURUDIHI 764074 TURUDIHI 2430008WL035655   8 BAJABAI(Daughter) OR-30-008-024-005/14054 ST TURUDIHI A A A A A A A 0 0 0 0 0 0 TURUDIHI 764074 TURUDIHI 2430008WL035655   9 TADAGU(Self) OR-30-008-024-005/14059 ST TURUDIHI A A A A A A A 0 0 0 0 0 0 TURUDIHI 764074 TURUDIHI 2430008WL035655   10 PHULA(Self) OR-30-008-024-005/14100 ST TURUDIHI A A A A A A A 0 0 0 0 0 0 TURUDIHI 764074 TURUDIHI 2430008WL035655   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4347 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 579.6

Total man days : 28