Muster Roll No. : 44295	Date From : 07/01/2021    Date To : 13/01/2021	Sanction No. : 2430008/2019-2020/87560/AS    Sanction Date : 03/01/2020
Work Code : 2430008012/IF/10470425	Work Name : MO POKHARI OF SRI RAMA GOND

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  58

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 SANBATI OR-30-008-012-007/23022 ST KHUDUK A A A A A A A 0 0 0 0 0 0       2430008012WL094184   2 KAMLESH GOND OR-30-008-012-007/23014 ST KHUDUK A A A A A A A 0 0 0 0 0 0 ICICI BANK SANAND GUJARAT ICIC0001370 2430008012WL094184   3 DHANESWARI GOND(Daughter-in-Law) OR-30-008-012-007/23022 ST KHUDUK A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL094184   4 SATYA BATI GOND(Daughter-in-Law) OR-30-008-012-007/22988 ST KHUDUK P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL094184 Credited 12/03/2021   5 SANTOSHI GOND(Daughter) OR-30-008-012-007/23024 ST KHUDUK A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL094184   6 LAKHMU OR-30-008-012-007/23014 ST KHUDUK A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL094184   7 LACHIN OR-30-008-012-007/23025 ST KHUDUK A A A A A A A 0 0 0 0 0 0 KHUDUK 764074 KHUDUK 2430008012WL094184   8 SARMABAI OR-30-008-012-007/22992 ST KHUDUK A A A A A A A 0 0 0 0 0 0 KHUDUK 764074 KHUDUK 2430008012WL094184   9 TULABATI OR-30-008-012-007/22992 ST KHUDUK A A A A A A A 0 0 0 0 0 0 KHUDUK 764074 KHUDUK 2430008012WL094184   10 UMITRA OR-30-008-012-007/22992 ST KHUDUK A A A A A A A 0 0 0 0 0 0 KHUDUK 764074 KHUDUK 2430008012WL094184   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 207 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 20.7

Total man days : 1