Muster Roll No. : 39204	Date From : 15/03/2020    Date To : 21/03/2020	Sanction No. : 2430008/2019-2020/36439/AS    Sanction Date : 26/02/2020
Work Code : 2430008022/IF/10494269	Work Name : EXCA.OF FARM POND OF SRI-DHARMA GOND AT-HANDIKHADRA. (2430008022/IF/10494269)

Measurement Book Detail

MB NO.  2/2019-20        Page NO.  91

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 BALI OR-30-008-022-003/31001 ST CHALANPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI, RAIGHAR 10934 2430008WL140140 Credited 24/03/2020   2 JAYMANI OR-30-008-022-003/30949 ST CHALANPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI, RAIGHAR 10934 2430008WL140140 Credited 24/03/2020   3 DASRU OR-30-008-022-003/30949 ST CHALANPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI, RAIGHAR 10934 2430008WL140140 Credited 24/03/2020   4 CHABILAL OR-30-008-022-003/31026 ST CHALANPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL140140 Credited 24/03/2020   5 HIRABATI OR-30-008-022-003/31001 ST CHALANPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL140140 Credited 24/03/2020   6 CHAMRU GOND(Self) OR-30-008-022-003/31004 ST CHALANPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL140140 Credited 24/03/2020   7 PURNIMA GOND(Daughter) OR-30-008-022-003/31004 ST CHALANPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL140140 Credited 24/03/2020   8 BUDU GOND OR-30-008-022-003/31050 ST CHALANPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL140140 Credited 24/03/2020   9 DAMANI GOND OR-30-008-022-003/30949 ST CHALANPARA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL140140 Credited 24/03/2020   10 DHANEI GOND OR-30-008-022-003/31026 ST CHALANPARA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL140140 Credited 24/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60