Muster Roll No. : 50758	Date From : 10/03/2021    Date To : 16/03/2021	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.  236        Page NO.  42

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 TIKACHAND(Brother) OR-30-008-001-004/16320 ST MAHULIBHATA P P P P P P P 7 207 1449 0 0 1449       2430008WL107109 Credited 30/04/2021   2 BELAMATI(Sister) OR-30-008-001-004/16325 ST MAHULIBHATA P P P P P P P 7 207 1449 0 0 1449       2430008WL107109 Credited 30/04/2021   3 RAMASINGH(Brother) OR-30-008-001-004/16326 SC MAHULIBHATA P P P P P P P 7 207 1449 0 0 1449       2430008WL107109 Credited 30/04/2021   4 SUKUMA OR-30-008-001-004/16323 ST MAHULIBHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL107109   5 BALABHADRA HARIJAN(Son) OR-30-008-001-004/16326 SC MAHULIBHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL107109   6 RATI GOND(Daughter) OR-30-008-001-004/16325 ST MAHULIBHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL107109   7 RAMULA BAI(Mother) OR-30-008-001-004/16325 ST MAHULIBHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL107109   8 CHAITAN OR-30-008-001-004/16323 ST MAHULIBHATA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL107109   9 HURO KURIA OR-30-008-001-004/16330 OTHER MAHULIBHATA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL107109   10 DUMAR OR-30-008-001-004/16326 SC MAHULIBHATA A A A A A A A 0 0 0 0 0 0 RAIGHAR 764074 BOBEI 2430008WL107109   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 2898 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 434.7

Total man days : 21