Muster Roll No. : 5752	Date From : 27/05/2021    Date To : 02/06/2021	Sanction No. : 6420-PDWS-RGH-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10569388	Work Name : FARM POND OF SRI MANGU GOND (2430/IF/10569388)

Measurement Book Detail

MB NO.  478        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 NARASINGH HARIJAN OR-30-008-003-005/29799 SC KURUBELA P P P P P P P 7 215 1505 0 0 1505       2430008WL008325 Credited 18/06/2021   2 RAIMATI GOND OR-30-008-003-004/29587 ST DUMERMUNDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL008325 Credited 09/06/2021   3 RAJAMAN GOND OR-30-008-003-005/29766 ST KURUBELA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL008325 Credited 10/06/2021   4 SANTILATA OR-30-008-003-004/29515 ST DUMERMUNDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL008325 Credited 10/06/2021   5 AMRU OR-30-008-003-004/29516 ST DUMERMUNDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL008325 Credited 10/06/2021   6 SANMATI OR-30-008-003-004/29516 ST DUMERMUNDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL008325 Credited 09/06/2021   7 JUDHISTIR OR-30-008-003-004/29587 ST DUMERMUNDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL008325 Credited 09/06/2021   8 BALCHAN HARIJAN OR-30-008-003-005/29726 SC KURUBELA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL008325 Credited 18/06/2021   9 BALASAYE GOND OR-30-008-003-005/29773 ST KURUBELA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL008325 Credited 10/06/2021   10 CHAMPABATI OR-30-008-003-005/29766 ST KURUBELA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL008325 Credited 09/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 12040 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