Muster Roll No. : 12674	Date From : 21/07/2021    Date To : 27/07/2021	Sanction No. : 6420-PDWS-RGH-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10575247	Work Name : FARM POND OF SRI ROHAN GOND (2430/IF/10575247)

Measurement Book Detail

MB NO.  456        Page NO.  6

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 NILAM OR-30-008-001-003/16676 ST KATUARPARA A A A A A A A 0 0 0 0 0 0       2430008WL020499   2 CHAMPI OR-30-008-001-003/16678 SC KATUARPARA P P A A A A A 2 215 430 0 0 430       2430008WL020499 Credited 04/08/2021   3 CHAMARU OR-30-008-001-003/16679 ST KATUARPARA P P P P P P P 7 215 1505 0 0 1505       2430008WL020499 Credited 12/08/2021   4 BUDAN OR-30-008-001-003/16680 ST KATUARPARA P P A A A A A 2 215 430 0 0 430       2430008WL020499 Credited 12/08/2021   5 ANGAD OR-30-008-001-003/16682 OTHER KATUARPARA P P A A A A A 2 215 430 0 0 430       2430008WL020499 Credited 13/08/2021   6 SANTA OR-30-008-001-003/16684 ST KATUARPARA P P P P P P P 7 215 1505 0 0 1505       2430008WL020499 Credited 12/08/2021   7 SONEYA OR-30-008-001-003/16675 ST KATUARPARA P P A A A A A 2 215 430 0 0 430       2430008WL020499 Credited 12/08/2021   8 RAJU OR-30-008-001-003/16676 ST KATUARPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR 2430008WL020499   9 BATIBAI OR-30-008-001-003/16676 ST KATUARPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL020499   10 KUSUMA OR-30-008-001-003/16666 ST KATUARPARA P P A A A A A 2 215 430 0 0 430 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL020499 Credited 12/08/2021   Daily Attendence 7 7 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 430 Amount Paid ST 4300 Amount Paid Other 430

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24