Muster Roll No. : 2550	Date From : 04/05/2021    Date To : 10/05/2021	Sanction No. : 6420-PDWS-RGH-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10569324	Work Name : FARM POND OF SRI BHABE HARIJAN (2430/IF/10569324)

Measurement Book Detail

MB NO.  401        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 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 TIKACHAND(Brother) OR-30-008-001-004/16320 ST MAHULIBHATA P P P P P P P 7 215 1505 0 0 1505       2430008WL005138 Credited 24/05/2021   2 BELAMATI(Sister) OR-30-008-001-004/16325 ST MAHULIBHATA P P P P P P P 7 215 1505 0 0 1505       2430008WL005138 Credited 24/05/2021   3 RAMASINGH(Brother) OR-30-008-001-004/16326 SC MAHULIBHATA P P P P P P P 7 215 1505 0 0 1505       2430008WL005138 Credited 24/05/2021   4 CHAIMA OR-30-008-001-004/16322 ST MAHULIBHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005138   5 BALABHADRA HARIJAN(Son) OR-30-008-001-004/16326 SC MAHULIBHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL005138   6 PITAM OR-30-008-001-004/16329 ST MAHULIBHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005138   7 RATI GOND(Daughter) OR-30-008-001-004/16325 ST MAHULIBHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL005138   8 RAMULA BAI(Mother) OR-30-008-001-004/16325 ST MAHULIBHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005138   9 PIDRU OR-30-008-001-004/16322 ST MAHULIBHATA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL005138   10 DUMAR OR-30-008-001-004/16326 SC MAHULIBHATA A A A A A A A 0 0 0 0 0 0 RAIGHAR 764074 BOBEI 2430008WL005138   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 3010 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 451.5

Total man days : 21