Muster Roll No. : 36407	Date From : 23/02/2020    Date To : 29/02/2020	Sanction No. : 2430008/2019-2020/87560/AS    Sanction Date : 03/01/2020
Work Code : 2430008012/IF/10470425	Work Name : MO POKHARI OF SRI RAMA GOND

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  4

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 KUMARI GOND(Daughter) OR-30-008-012-007/22966 ST KHUDUK A A A A A A A 0 0 0 0 0 0       2430008012WL127570   2 RAI SINGH OR-30-008-012-007/23086 ST KHUDUK P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL147496 Credited 16/04/2020   3 NABIN GOND(Son) OR-30-008-012-007/23085 ST KHUDUK P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL147496 Credited 16/04/2020   4 SAGURAM OR-30-008-012-007/23069 ST KHUDUK P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL148703 Credited 15/09/2020   5 SAMBHU GOND(Son) OR-30-008-012-007/23152 ST KHUDUK P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL147496 Credited 16/04/2020   6 NAKUL GOND(Son) OR-30-008-012-007/23024 ST KHUDUK P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL147496 Credited 16/04/2020   7 RIKESH KALAR(Son) OR-30-008-012-007/23157 OTHER KHUDUK P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL147496 Credited 16/04/2020   8 SATAN BAI GOND(Wife) OR-30-008-012-007/23082 ST KHUDUK P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL149521   9 SANTU(Son) OR-30-008-012-007/23038 ST KHUDUK P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL149474   10 KAMLESWARI GOND(Wife) OR-30-008-012-007/23120 ST KHUDUK P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL149474   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54