Muster Roll No. : 3513	Date From : 11/05/2021    Date To : 17/05/2021	Sanction No. : 742-PDWS-RGH-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10608178	Work Name : FARM POND OF SRI RABISING GOND (2430/IF/10608178)

Measurement Book Detail

MB NO.  480        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 HIRABATI GOND OR-30-008-002-004/32552 ST PONDRIPOKHANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL005885 Credited 28/05/2021   2 SUKURAM GOND OR-30-008-002-004/32570 ST PONDRIPOKHANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL005885 Credited 28/05/2021   3 CHAITU GOND OR-30-008-002-004/32582 ST PONDRIPOKHANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL005885 Credited 28/05/2021   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 2430008WL005885 Credited 28/05/2021   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 2430008WL005885 Credited 28/05/2021   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 2430008WL005885 Credited 28/05/2021   7 BALAMATI GOND OR-30-008-002-004/32546 ST PONDRIPOKHANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL005885 Credited 28/05/2021   8 RAGHUNATH GOND OR-30-008-002-004/32549 ST PONDRIPOKHANA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL005885 Credited 28/05/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1505

Total man days : 56