Muster Roll No. : 22824	Date From : 12/11/2021    Date To : 25/11/2021	Sanction No. : 2430008/2020-2021/286797/AS    Sanction Date : 27/08/2020
Work Code : 2430008/IF/10549936	Work Name : Fodder Cultivation of Phaganu gond at baiparidihi.

Measurement Book Detail

MB NO.  2/2020-21        Page NO.  19

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 8 9 10 11 12 13 14 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 PHAGANU OR-30-008-001-001/16240 ST BIRIPUR P P P P P A P P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL004137 Credited 04/12/2021   2 RAISING GOND(Son) OR-30-008-001-001/16143 ST BIRIPUR P P P P P A P P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004137 Credited 04/12/2021   3 Tumari(Wife) OR-30-008-001-001/34386 ST BIRIPUR P P P P P A P P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004137 Credited 04/12/2021   4 TIHARI OR-30-008-001-001/16240 ST BIRIPUR P P P P P A P P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004137 Credited 04/12/2021   5 PROPES OR-30-008-001-001/16240 ST BIRIPUR P P P P P A P P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004137 Credited 04/12/2021   6 GHASIA OR-30-008-001-001/16084 ST BIRIPUR P P P P P A P P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL004137 Credited 04/12/2021   7 CHAMPA GOND(Father-in_Law) OR-30-008-001-001/16240 ST BIRIPUR P P P P P A P P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL004137 Credited 04/12/2021   Daily Attendence 7 7 7 7 7 0 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18060 Average Per labour 2580

Total man days : 84