Muster Roll No. : 49661	Date From : 23/02/2021    Date To : 01/03/2021	Sanction No. : 2430008/2019-2020/50069/AS    Sanction Date : 21/11/2019
Work Code : 2430008009/IF/10460001	Work Name : MP Farm pond of Sri Butray Gond (2430008009/IF/10460001)

Measurement Book Detail

MB NO.  04/2019-2020        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 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 BUDUNI(Wife) OR-30-008-009-002/19081 ST HIRAPARA P P P P P P A 6 207 1242 0 0 1242       2430008WL105664 Credited 29/04/2021   2 KAOUSALYA GOND(Daughter) OR-30-008-009-003/19964 ST JODENGA P P P P P P A 6 207 1242 0 0 1242       2430008WL105664 Credited 29/04/2021   3 SUKALU GOND(Brother) OR-30-008-009-003/19974 ST JODENGA P P P P P P A 6 207 1242 0 0 1242       2430008WL105664 Credited 29/04/2021   4 LAXMI GOND(Daughter) OR-30-008-009-003/20017 OTHER JODENGA P P P P P P A 6 207 1242 0 0 1242       2430008WL105664 Credited 29/04/2021   5 SARAJU OR-30-008-009-003/20161 ST JODENGA P P P P P P A 6 207 1242 0 0 1242       2430008WL105664 Credited 29/04/2021   6 KANU GOND(Son) OR-30-008-009-004/19765 ST KHADENGA P P P P P P A 6 207 1242 0 0 1242       2430008WL105664 Credited 29/04/2021   7 RAIDAS GAND(Brother) OR-30-008-009-004/19820 ST KHADENGA P P P P P P A 6 207 1242 0 0 1242       2430008WL105664 Credited 29/04/2021   8 SANABATI GAND(Daughter) OR-30-008-009-004/19892 ST KHADENGA P P P P P P A 6 207 1242 0 0 1242       2430008WL105664 Credited 29/04/2021   9 JAYASU GOND(Daughter) OR-30-008-009-004/19901 ST KHADENGA P P P P P P A 6 207 1242 0 0 1242       2430008WL105664 Credited 29/04/2021   10 DUARI OR-30-008-009-004/19842 SC KHADENGA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL105664 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 9936 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60