Muster Roll No. : 31928	Date From : 12/10/2020    Date To : 25/10/2020	Sanction No. : 5139-RGH-20/21    Sanction Date : 19/09/2020
Work Code : 2430/DP/10422633	Work Name : CATTLE PROOF TRENCH KHILOLI OVER 4000 RMT OF RAIGHAR RANGE. (2430/DP/10422633)

Measurement Book Detail

MB NO.  223        Page NO.  4

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 8 9 10 11 12 13 14 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 Deokumari go nd(Mother) OR-30-008-015-001/26791 SC BHURKAMAHULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484       2430008WL065416 Credited 03/11/2020   2 RUKMANI KOSARIYA(Daughter) OR-30-008-015-001/26784 ST BHURKAMAHULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL065416 Credited 03/11/2020   3 RAJESH GOND(Son) OR-30-008-015-001/26795 SC BHURKAMAHULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL065416 Credited 03/11/2020   4 BHALABAI GOND(Sister) OR-30-008-015-001/26812 SC BHURKAMAHULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL065416 Credited 03/11/2020   5 sobasing gond(Brother) OR-30-008-015-001/26741 SC BHURKAMAHULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL065416 Credited 03/11/2020   6 PADMANI GOND(Daughter) OR-30-008-015-001/26719 SC BHURKAMAHULI A A A A A A A A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL093013 Rejected   7 SATRUGHAN PATHARI(Son) OR-30-008-015-001/26744 SC BHURKAMAHULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL065416 Credited 03/11/2020   8 INDAL(Son) OR-30-008-015-001/26767 SC BHURKAMAHULI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL065416 Credited 03/11/2020   9 SURYA BAI GOND(Mother-in-Law) OR-30-008-015-001/26812 SC BHURKAMAHULI A A A A A A A A A A A A A A 0 207 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL093013 Rejected   10 BHUNESWARI GOND(Daughter) OR-30-008-015-001/26719 SC BHURKAMAHULI A A A A A A A A A A A A A A 0 207 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL093013 Rejected   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14904 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 1738.8

Total man days : 84