Muster Roll No. : 10289	Date From : 19/07/2020    Date To : 25/07/2020	Sanction No. : 2431008/2020-2021/85493/AS    Sanction Date : 20/05/2020
Work Code : 2431008005/IF/10513005	Work Name : MO PAKHARI OF SRI HARI CHANDRA GONDA S/O BUDRA AT -SINDHA BEDA

Measurement Book Detail

MB NO.  1/20        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 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 Darama Gadba OR-31-008-005-017/24254 ST SINDHABEDA A A A A A A A 0 0 0 0 0 0       2431008WL019827   2 KISHORI GADBA(Son) OR-31-008-005-017/24254 ST SINDHABEDA A A A A A A A 0 0 0 0 0 0       2431008WL019827   3 Tulsiram Dora(Self) OR-31-008-005-017/24306 ST SINDHABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL019827 Credited 04/08/2020   4 NARASINGHA PUJARI(Son) OR-31-008-005-017/242860 ST SINDHABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL019827 Credited 05/08/2020   5 Radhika Pujari(Wife) OR-31-008-005-017/242860 ST SINDHABEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL019827   6 Rukmani Perma(Wife) OR-31-008-005-017/24299 ST SINDHABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL019827 Credited 04/08/2020   7 DEEPA PERMA(Daughter) OR-31-008-005-017/24299 ST SINDHABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL019827 Credited 05/08/2020   8 SATYABATI GADBA(Granddaughter) OR-31-008-005-017/24254 ST SINDHABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA GOVINDAPALI BKID0005583 2431008WL019827 Credited 04/08/2020   9 Budra Pujari(Self) OR-31-008-005-017/242860 ST SINDHABEDA A A A A A A A 0 0 0 0 0 0 MATHILI 764044 CHEDENGA 2431008WL019827   10 Jaganath Perma(Self) OR-31-008-005-017/24299 ST SINDHABEDA A A A A A A A 0 0 0 0 0 0 MATHILI 764044 CHEDENGA 2431008WL019827   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30