Muster Roll No. : 5718	Date From : 27/05/2021    Date To : 02/06/2021	Sanction No. : 742-PDWS-RGH-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10608216	Work Name : FARM POND OF SRI MADHAB CH RAY (2430/IF/10608216)

Measurement Book Detail

MB NO.  360        Page NO.  12

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 PANCHAMATI GANG OR-30-008-002-004/32488 ST PONDRIPOKHANA P P P P P P P 7 215 1505 0 0 1505       2430008WL008310 Credited 09/06/2021   2 DHANAR GOND OR-30-008-002-004/32519 ST PONDRIPOKHANA P P P P P P P 7 215 1505 0 0 1505       2430008WL008310 Credited 09/06/2021   3 NARESH GAND OR-30-008-002-004/32523 ST PONDRIPOKHANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL008310 Credited 09/06/2021   4 PUNDIBAI GANDA OR-30-008-002-004/32532 ST PONDRIPOKHANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL008310 Credited 09/06/2021   5 LAKHIRAM GOND OR-30-008-002-004/32542 ST PONDRIPOKHANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL008310 Credited 09/06/2021   6 DURJAN GOND OR-30-008-002-004/32543 ST PONDRIPOKHANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL008310 Credited 09/06/2021   7 SUKMANI GANDA OR-30-008-002-004/32489 ST PONDRIPOKHANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL008310 Credited 09/06/2021   8 HIRALAL GAND OR-30-008-002-004/32453 ST PONDRIPOKHANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL008310 Credited 09/06/2021   9 MEGHANATH GANG OR-30-008-002-004/32457 ST PONDRIPOKHANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL008310 Credited 09/06/2021   10 BISANTU GOND OR-30-008-002-004/32482 ST PONDRIPOKHANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL008310 Credited 09/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70