Muster Roll No. : 45556	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 SAMLU GOND OR-30-008-024-004/13604 ST PORBELA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008WL097510   2 JANGALU OR-30-008-024-004/13649 ST PORBELA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008WL097510   3 PARBATI GOND(Daughter-in-Law) OR-30-008-024-004/13649 ST PORBELA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008WL097510   4 TUSU GOND(Son) OR-30-008-024-004/13657 ST PORBELA P P P P P P P P P P P P P P 14 207 2898 0 0 2898       2430008WL097510 Credited 15/03/2021   5 DURJAN OR-30-008-024-004/13668 ST PORBELA A A A A A A A A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL110708 Rejected   6 RAYASINGH OR-30-008-024-004/13656 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   7 SABIT GOND OR-30-008-024-004/13657 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   8 SADU OR-30-008-024-004/13603 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   9 JAYALAL OR-30-008-024-004/13644 ST 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   10 MAINU OR-30-008-024-004/13599 ST 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   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17388 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 1738.8

Total man days : 84