Muster Roll No. : 5613	Date From : 27/05/2020    Date To : 02/06/2020	Sanction No. : 125-RGH-19/20    Sanction Date : 16/01/2020
Work Code : 2430/WC/10399560	Work Name : FARM POND OF SRI JAYALU GOND

Measurement Book Detail

MB NO.  1964        Page NO.  24

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 PRABHU GOUDA(Self) OR-30-008-019-016/8741 OTHER SOBHAPARA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL020080 Credited 09/06/2020   2 DHANSING GOND OR-30-008-019-016/8642 ST SOBHAPARA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL020080 Credited 09/06/2020   3 PANDI GOND(Self) OR-30-008-019-016/8634 ST SOBHAPARA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL020080 Credited 09/06/2020   4 KUNTI(Daughter) OR-30-008-019-016/8718 ST SOBHAPARA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL020080 Credited 09/06/2020   5 SIULAL ROUT OR-30-008-019-016/8617 OTHER SOBHAPARA A A A A A A A 0 188 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL081937 Rejected   6 PHULSING GOND OR-30-008-019-016/8606 ST SOBHAPARA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL020080 Credited 08/06/2020   7 NARASING OR-30-008-019-016/8714 ST SOBHAPARA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL020080 Credited 08/06/2020   8 MAHESH ROUT OR-30-008-019-016/8719 ST SOBHAPARA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL020080 Credited 08/06/2020   9 JAGATRAM GOND OR-30-008-019-016/8720 ST SOBHAPARA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL020080 Credited 08/06/2020   10 DULRAM GOND OR-30-008-019-016/8744 ST SOBHAPARA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL020080 Credited 08/06/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10528 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63