Muster Roll No. : 3803	Date From : 13/05/2021    Date To : 26/05/2021	Sanction No. : 1655-RGH-20/21-F.P.    Sanction Date : 25/06/2020
Work Code : 2430/IF/10525986	Work Name : FARM POND OF SRI CHAITAN GOND (2430/IF/10525986)

Measurement Book Detail

MB NO.  451        Page NO.  12

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 8 9 10 11 12 13 14 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 DHANIRAM ROUT(Son) OR-30-008-014-006/33834 OTHER TURPENA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL007310 Credited 14/06/2021   2 SUKUMAN OR-30-008-014-006/33841 OTHER TURPENA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL007310 Credited 14/06/2021   3 FULBAI OR-30-008-014-006/33820 ST TURPENA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL007310 Credited 04/06/2021   4 PHULASINGH OR-30-008-014-006/33864 ST TURPENA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL007310 Credited 04/06/2021   5 LAKHMI GOND OR-30-008-014-006/33835 ST TURPENA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL007310 Credited 04/06/2021   6 BASANBAI OR-30-008-014-006/33880 ST TURPENA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL007310 Credited 04/06/2021   7 FULMATI OR-30-008-014-004/33780 ST KUMULI D.N.K. P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL007310 Credited 04/06/2021   8 LACHHAMAN GOND(Son) OR-30-008-014-006/33835 ST TURPENA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL007310 Credited 04/06/2021   9 MANBATH GOND OR-30-008-014-003/9494 ST KUMLI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL007310 Credited 04/06/2021   10 LACHAN GOND OR-30-008-014-003/9472 ST KUMLI A A A A A A A A A A A A A A 0 0 0 0 0 0 KUMULI 764074 KUMULI 2430008WL007310   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21070 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 27090 Average Per labour 2709

Total man days : 126