Muster Roll No. : 45554	Date From : 13/01/2021    Date To : 26/01/2021	Sanction No. : 125-RGH-19/20    Sanction Date : 16/01/2020
Work Code : 2430/WC/10399381	Work Name : FARM POND OF SRI SHRIBALA GOND

Measurement Book Detail

MB NO.  2005        Page NO.  38

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 GANGA OR-30-008-024-004/13457 ST PORBELA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008WL097510   2 PADMA GOND(Daughter-in-Law) OR-30-008-024-004/13458 SC PORBELA 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 2430008WL097510   3 BAJO(Daughter-in-Law) OR-30-008-024-004/13456 ST PORBELA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL097510 Credited 16/03/2021   4 LEELA OR-30-008-024-004/13514 ST PORBELA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL097510 Credited 15/03/2021   5 BASANTI GOND OR-30-008-024-004/13513 ST PORBELA 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 2430008WL097510   6 HIRA SINGH OR-30-008-024-004/13510 ST PORBELA A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL097510   7 SONABAI OR-30-008-024-004/13458 SC PORBELA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL097510 Credited 15/03/2021   8 MANSINGH OR-30-008-024-004/13505 ST PORBELA A A A A A A A A A A A A A A 0 0 0 0 0 0 TURUDIH 764074 TURUDIHI 2430008WL097510   9 DUKHALU OR-30-008-024-004/13417 ST PORBELA A A A A A A A A A A A A A A 0 0 0 0 0 0 TURUDIHI 764074 TURUDIHI 2430008WL097510   10 NARSIBAI OR-30-008-024-004/13515 ST PORBELA A A A A A A A A A A A A A A 0 0 0 0 0 0 TURUDIHI 764074 TURUDIHI 2430008WL097510   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 5796 Amount Paid Other 0

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

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

Total man days : 42