Muster Roll No. : 23923	Date From : 27/08/2020    Date To : 02/09/2020	Sanction No. : 125-RGH-19/20    Sanction Date : 16/01/2020
Work Code : 2430/WC/10399381	Work Name : FARM POND OF SRI SHRIBALA GOND

Measurement Book Detail

MB NO.  1859        Page NO.  39

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 BUTI OR-30-008-024-004/13660 ST PORBELA A A A A A A A 0 0 0 0 0 0       2430008WL056417   2 RASE OR-30-008-024-004/13660 ST PORBELA A A A A A A A 0 0 0 0 0 0       2430008WL056417   3 SOMANATH OR-30-008-024-004/13694 ST PORBELA A A A A A A A 0 0 0 0 0 0       2430008WL056417   4 JAMUNA OR-30-008-024-004/13694 ST PORBELA A A A A A A A 0 0 0 0 0 0       2430008WL056417   5 HIREI GOND OR-30-008-024-004/14442 ST PORBELA A A A A A A A 0 0 0 0 0 0       2430008WL056417   6 BHOALA OR-30-008-024-004/13650 SC PORBELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL056417   7 NITAI SARKAR(Brother) OR-30-008-024-004/13650 SC PORBELA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL056417   8 ANJALI OR-30-008-024-004/13650 SC PORBELA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL056417 Credited 11/09/2020   9 DALASAYE OR-30-008-024-004/13645 OTHER PORBELA A A A A A A A 0 0 0 0 0 0 TURUDIHI 764074 TURUDIHI 2430008WL056417   10 SURANI OR-30-008-024-004/13645 OTHER PORBELA A A A A A A A 0 0 0 0 0 0 TURUDIHI 764074 TURUDIHI 2430008WL056417   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 144.9

Total man days : 7