Muster Roll No. : 48170	Date From : 06/02/2021    Date To : 12/02/2021	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.  1/2020-21        Page NO.  56

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 SUNILKUMAR GOND(Son) OR-30-008-012-007/23094 ST KHUDUK A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL102868   2 NABIN GOND(Son) OR-30-008-012-007/23085 ST KHUDUK A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL102868   3 KUMARI GOND(Daughter-in-Law) OR-30-008-012-007/23235 ST KHUDUK P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL102868 Credited 31/03/2021   4 JAGDISH GOND(Son) OR-30-008-012-007/23172 ST KHUDUK A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL102868   5 KUMBHA KARAN GOND(Son) OR-30-008-012-007/23036 ST KHUDUK A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL102868   6 RAMA GOND(Son) OR-30-008-012-007/23235 ST KHUDUK P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL102868 Credited 31/03/2021   7 PARTIMA GOND(Daughter) OR-30-008-012-007/23094 ST KHUDUK A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL102868   8 GAND OR-30-008-012-007/23042 ST KHUDUK A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008012WL102868   9 ASAMATI(Wife) OR-30-008-012-007/23235 ST KHUDUK P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL102868 Credited 31/03/2021   10 GAND OR-30-008-012-007/23042 ST KHUDUK A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008012WL102868   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 372.6

Total man days : 18