Muster Roll No. : 8216	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : 1655-RGH-20/21-F.P.    Sanction Date : 25/06/2020
Work Code : 2430/IF/10525738	Work Name : FARM POND OF SRI ABHIRAM GOND (2430/IF/10525738)

Measurement Book Detail

MB NO.  404        Page NO.  12

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 GANAPATI GOND OR-30-008-014-006/33902 ST TURPENA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013165 Credited 29/06/2021   2 JITI OR-30-008-014-006/33900 ST TURPENA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013165 Credited 29/06/2021   3 DHANIRAM ROUT(Son) OR-30-008-014-006/33834 OTHER TURPENA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013165 Credited 13/08/2021   4 PANCHOMATI OR-30-008-014-006/33896 ST TURPENA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013165 Credited 29/06/2021   5 SUKUMAN OR-30-008-014-006/33841 OTHER TURPENA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013165 Credited 13/08/2021   6 FULBAI OR-30-008-014-006/33820 ST TURPENA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013165 Credited 29/06/2021   7 PHULASINGH OR-30-008-014-006/33864 ST TURPENA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013165 Credited 29/06/2021   8 LAKHMI GOND OR-30-008-014-006/33835 ST TURPENA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013165 Credited 29/06/2021   9 BASANBAI OR-30-008-014-006/33880 ST TURPENA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL013165 Credited 29/06/2021   10 MANBATH GOND OR-30-008-014-003/9494 ST KUMLI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL013165 Credited 29/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70