Muster Roll No. : 36409	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-in-Law) OR-30-008-012-007/23235 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   2 RAMA GOND(Son) OR-30-008-012-007/23235 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 TULA RAM KALAR(Son) OR-30-008-012-007/23246 OTHER 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   4 RAJESH GOND(Son) OR-30-008-012-007/34388 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 RAYMATI KALAR(Daughter-in-Law) OR-30-008-012-007/23246 OTHER 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   6 GHURIBAI OR-30-008-012-007/23246 OTHER 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   7 KAMAL BAI GOND(Granddaughter) OR-30-008-012-007/23251 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   8 GAJENDRA KALAR(Son) OR-30-008-012-007/23246 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   9 RAMPRASAD OR-30-008-012-007/23238 ST KHUDUK P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL148703 Credited 15/09/2020   10 KAMALA GOND(Mother) OR-30-008-012-007/23238 ST KHUDUK P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL148703 Credited 15/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60