Muster Roll No. : 48529	Date From : 10/02/2021    Date To : 23/02/2021	Sanction No. : 1655-RGH-20/21-FP    Sanction Date : 10/06/2020
Work Code : 2430/IF/10525630	Work Name : FARM POND OF SRI KESHNATH GOND (2430/IF/10525630)

Measurement Book Detail

MB NO.  66        Page NO.  22

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 BELAMATI(Sister) OR-30-008-001-004/16325 ST MAHULIBHATA P P P P P P P P P P P P P P 14 207 2898 0 0 2898       2430008WL104072 Credited 31/03/2021   2 RAMASINGH(Brother) OR-30-008-001-004/16326 SC MAHULIBHATA P P P P P P P P P P P P P P 14 207 2898 0 0 2898       2430008WL104072 Credited 31/03/2021   3 NADARU GOND OR-30-008-001-004/16333 ST MAHULIBHATA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008WL104072   4 MANGALI OR-30-008-001-004/16333 ST MAHULIBHATA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008WL104072   5 BALABHADRA HARIJAN(Son) OR-30-008-001-004/16326 SC MAHULIBHATA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL104072   6 RATI GOND(Daughter) OR-30-008-001-004/16325 ST MAHULIBHATA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL104072   7 RAMULA BAI(Mother) OR-30-008-001-004/16325 ST MAHULIBHATA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL104072   8 HURO KURIA OR-30-008-001-004/16330 OTHER MAHULIBHATA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL104072   9 LAGIN(Sister) OR-30-008-001-004/16330 OTHER MAHULIBHATA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL104072 Credited 31/03/2021   10 DUMAR OR-30-008-001-004/16326 SC MAHULIBHATA A A A A A A A A A A A A A A 0 0 0 0 0 0 RAIGHAR 764074 BOBEI 2430008WL104072   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 2898 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42