Muster Roll No. : 4665	Date From : 29/06/2019    Date To : 04/07/2019	Sanction No. : 3502-rgh3-18/19    Sanction Date : 09/07/2018
Work Code : 2430008024/IF/10371011	Work Name : CATTLESHED OF SANTOSH GOND

Measurement Book Detail

MB NO.  01/19-20        Page NO.  71

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 SONI GOND OR-30-008-024-004/13593 ST PORBELA P P P P P P 6 188 1128 0 0 1128       2430008WL019818 Credited 10/07/2019   2 PARBATI GOND(Wife) OR-30-008-024-004/34414 ST PORBELA P A A A A A 1 188 188 0 0 188 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL019818 Credited 10/07/2019   3 KESRI GOND(Daughter-in-Law) OR-30-008-024-004/13628 ST PORBELA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL019818 Credited 10/07/2019   4 BIDING OR-30-008-024-004/13657 ST PORBELA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL019818 Credited 10/07/2019   5 SOMARU OR-30-008-024-004/13593 ST PORBELA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL019818 Credited 10/07/2019   6 LAPURI GOND(Wife) OR-30-008-024-004/13507 ST PORBELA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB TURUDIHI 2430008WL019818 Credited 10/07/2019   7 SUKANATH GOND(Son) OR-30-008-024-004/13420 ST PORBELA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB TURUDIHI 2430008WL019818 Credited 10/07/2019   8 LALA GOND OR-30-008-024-004/13507 ST PORBELA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL019818 Credited 10/07/2019   9 Santash(Son) OR-30-008-024-004/13628 ST PORBELA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL019818 Credited 10/07/2019   Daily Attendence 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9212 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9212 Average Per labour 1023.5555

Total man days : 49