Muster Roll No. : 15183	Date From : 09/07/2020    Date To : 15/07/2020	Sanction No. : 125-RGH-19/20    Sanction Date : 16/01/2020
Work Code : 2430/WC/10399376	Work Name : FARM POND OF SRI SANASINGH GAND (2430/WC/10399376)

Measurement Book Detail

MB NO.  1998        Page NO.  26

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 SUCHITRA(Daughter-in-Law) OR-30-008-024-005/14321 SC TURUDIHI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL042128   2 LAXMI BISWAS(Daughter-in-Law) OR-30-008-024-005/14321 SC TURUDIHI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL042128   3 DHIRAJ ROY OR-30-008-024-005/14392 SC TURUDIHI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL042128   4 PARIMAL(Self) OR-30-008-024-005/14314 SC TURUDIHI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL042128   5 PIJUSH CHAUDURY OR-30-008-024-005/14314 SC TURUDIHI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL042128   6 AJIT(Self) OR-30-008-024-005/14463 OTHER TURUDIHI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL042128 Credited 21/07/2020   7 PRADIP OR-30-008-024-005/14518 SC TURUDIHI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL042128   8 URMILA(Self) OR-30-008-024-005/14321 SC TURUDIHI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL042128 Credited 21/07/2020   9 KHUDIRAM OR-30-008-024-005/14392 SC TURUDIHI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL042128   10 MINA ROY OR-30-008-024-005/14392 SC TURUDIHI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL042128   Daily Attendence 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 289.8

Total man days : 14