Muster Roll No. : 8674	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 2430008/2019-2020/62909/AS    Sanction Date : 21/11/2019
Work Code : 2430008006/WC/10393995	Work Name : MP Farmpond of Sri Hamesh Majhi (2430008006/WC/10393995)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  61

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 RATNE GOND(Wife) OR-30-008-006-003/25522 ST PHUTANODA P P P P P P P 7 207 1449 0 0 1449       2430008006WL027554 Credited 18/06/2020   2 TARUNI GOND(Daughter-in-Law) OR-30-008-006-003/25522 ST PHUTANODA P P P P P P P 7 207 1449 0 0 1449       2430008006WL027554 Credited 18/06/2020   3 BILIBAI MAJHI(Wife) OR-30-008-006-003/25584 ST PHUTANODA P P P P P P P 7 207 1449 0 0 1449       2430008006WL027554 Credited 18/06/2020   4 PURNIMA OR-30-008-006-003/25695 ST PHUTANODA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL027554 Credited 18/06/2020   5 GOMATI OR-30-008-006-003/25602 ST PHUTANODA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL027554 Credited 18/06/2020   6 SUMANI OR-30-008-006-003/25557 ST PHUTANODA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL027554 Credited 18/06/2020   7 CHAITIBAI GOND(Daughter-in-Law) OR-30-008-006-002/26218 ST HALADI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL027554 Credited 18/06/2020   8 MATHURA OR-30-008-006-003/25770 ST PHUTANODA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL027554 Credited 18/06/2020   9 BALMOTI MAJHI(Daughter-in-Law) OR-30-008-006-003/25788 ST PHUTANODA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL027554 Credited 18/06/2020   10 manmati gond(Wife) OR-30-008-006-003/25541 ST PHUTANODA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL027554 Credited 18/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70