Muster Roll No. : 14830	Date From : 07/07/2020    Date To : 13/07/2020	Sanction No. : 125-RGH-19/20    Sanction Date : 16/01/2020
Work Code : 2430/WC/10399383	Work Name : FARM POND OF SRI BUTEL GOND

Measurement Book Detail

MB NO.  2014        Page NO.  22

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 TATU OR-30-008-024-002/13958 ST KACHANAPARA A A A A A A A 0 0 0 0 0 0       2430008WL043313   2 DULARI OR-30-008-024-002/13958 ST KACHANAPARA A A A A A A A 0 0 0 0 0 0       2430008WL043313   3 HIRABATI GOND(Self) OR-30-008-024-002/13958 ST KACHANAPARA A A A A A A A 0 0 0 0 0 0       2430008WL043313   4 TILOTAMA OR-30-008-024-002/13928 SC KACHANAPARA A A A A A A A 0 0 0 0 0 0       2430008WL043313   5 DEBAKI OR-30-008-024-002/13959 ST KACHANAPARA A A A A A A A 0 0 0 0 0 0       2430008WL043313   6 HEROBAI GOND(Wife) OR-30-008-024-002/13959 ST KACHANAPARA A A A A A A A 0 0 0 0 0 0       2430008WL043313   7 PRABHULAL OR-30-008-024-002/13959 ST KACHANAPARA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL043313 Credited 03/08/2020   8 BHUBATI BISWAS(Son) OR-30-008-024-002/13928 SC KACHANAPARA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL043313   Daily Attendence 1 1 1 1 1 1 1

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

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 181.125

Total man days : 7