Muster Roll No. : 1687	Date From : 24/04/2021    Date To : 29/04/2021	Sanction No. : 2430008/2019-2020/108071/AS    Sanction Date : 01/02/2020
Work Code : 2430008013/WC/10399205	Work Name : MO-POKHARI OF SOMA GOND AT NUAPARA (2430008013/WC/10399205)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  9

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 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 ASHIT GOND(Son) OR-30-008-013-004/24976 ST POKHNAGUDA(PARA) A A A A A A 0 0 0 0 0 0       2430008WL002350   2 ASO GOND(Daughter-in-Law) OR-30-008-013-004/24976 ST POKHNAGUDA(PARA) A A A A A A 0 0 0 0 0 0       2430008WL002350   3 SUKARAM GOND(Son) OR-30-008-013-004/24978 ST POKHNAGUDA(PARA) A A A A A A 0 0 0 0 0 0       2430008WL002350   4 RUKMANI GOND OR-30-008-013-004/24978 ST POKHNAGUDA(PARA) P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002350 Credited 17/05/2021   5 TULARAM OR-30-008-013-004/25088 ST POKHNAGUDA(PARA) P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB TURUDIHI 2430008WL002350 Credited 17/05/2021   6 PHULASINGH OR-30-008-013-004/25089 ST POKHNAGUDA(PARA) P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB TURUDIHI 2430008WL002350 Credited 17/05/2021   7 KOJA(Self) OR-30-008-013-004/24971 ST POKHNAGUDA(PARA) P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UGB TURUDIHI 2430008WL002350 Credited 17/05/2021   8 CHEANU GOND(Son) OR-30-008-013-004/24863 ST POKHNAGUDA(PARA) P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL002350 Credited 17/05/2021   9 SUKLAL OR-30-008-013-004/24879 ST POKHNAGUDA(PARA) P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL002350 Credited 17/05/2021   10 SANTURAM(Self) OR-30-008-013-004/24970 ST POKHNAGUDA(PARA) P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL002350 Credited 17/05/2021   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42