Muster Roll No. : 12242	Date From : 15/07/2021    Date To : 21/07/2021	Sanction No. : 2430008/2019-2020/31617/AS    Sanction Date : 26/02/2020
Work Code : 2430008019/WC/10406643	Work Name : Farm pond of Sri Ramsai Gond S/o- Litin

Measurement Book Detail

MB NO.  4        Page NO.  22

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 MAHANTI GOND(Daughter) OR-30-008-019-006/8700 ST GARANJI P P P P P P A 6 215 1290 0 0 1290       2430008WL019541 Credited 12/08/2021   2 NANDASING GOND(Son) OR-30-008-019-006/8700 ST GARANJI P P P P P P A 6 215 1290 0 0 1290       2430008WL019541 Credited 12/08/2021   3 LADABAI GOND(Daughter-in-Law) OR-30-008-019-006/8671 ST GARANJI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL019541 Credited 12/08/2021   4 SANTOSHI GOND OR-30-008-019-006/34417 ST GARANJI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL024341   5 MANGATU GOUDA OR-30-008-019-006/8663 ST GARANJI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL019541 Credited 12/08/2021   6 SANTOSH GOND(Son) OR-30-008-019-006/34418 ST GARANJI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL019541 Credited 12/08/2021   7 SANURAM GOND OR-30-008-019-006/8664 ST GARANJI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL019541 Credited 12/08/2021   8 SUKUNATH GOND(Self) OR-30-008-019-006/34417 ST GARANJI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL019541 Credited 12/08/2021   9 CHERKIN GOND OR-30-008-019-006/8668 ST GARANJI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL019541 Credited 12/08/2021   10 KAMALU GOND(Self) OR-30-008-019-006/34414 ST GARANJI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL019541 Credited 12/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60