Muster Roll No. : 7050	Date From : 15/06/2019    Date To : 21/06/2019	Sanction No. : 3490-UKT5-18/19    Sanction Date : 06/03/2019
Work Code : 2430009007/WC/1362865	Work Name : Multipurpose Farm Pond of Lachhaman Gond (2430009007/WC/1362865)

Measurement Book Detail

MB NO.  2        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 LALITA GOUDA OR-30-009-007-001/7743 ST BAMANDAIBATTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL018347   2 KANAKA GOUDA OR-30-009-007-001/7743 ST BAMANDAIBATTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL018347   3 RUKMANI KALAR OR-30-009-007-001/7710 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL018347 Credited 29/06/2019   4 UTTRA SANTA(Son) OR-30-009-007-001/7725 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL018347 Credited 29/06/2019   5 CHMPABATI SANTA OR-30-009-007-001/7726 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL018347 Credited 29/06/2019   6 RAMCHANDRA SANTA OR-30-009-007-001/7726 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL018347 Credited 29/06/2019   7 AMBA SANTA OR-30-009-007-001/7732 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL018347 Credited 29/06/2019   8 PARSURAM SANTA OR-30-009-007-001/7732 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL018347 Credited 29/06/2019   9 RANSAI BINDANI OR-30-009-007-001/7736 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL018347 Credited 29/06/2019   10 LACHNI BINDANI OR-30-009-007-001/7736 ST BAMANDAIBATTA P P P P P P A 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL018347 Credited 29/06/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48