Muster Roll No. : 28501	Date From : 18/09/2020    Date To : 24/09/2020	Sanction No. : 125-RGH-19/20    Sanction Date : 16/01/2020
Work Code : 2430/WC/10400775	Work Name : FARM POND OF SRI BHAGIRATHI JHANKAR (2430/WC/10400775)

Measurement Book Detail

MB NO.  2014        Page NO.  6

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 BRUNDABATI GOND(Sister) OR-30-008-018-001/4593 ST GUCHHAGUDA A A A A A A A 0 0 0 0 0 0       2430008WL060222   2 PRATAP GOND(Son) OR-30-008-018-001/4593 ST GUCHHAGUDA A A A A A A A 0 0 0 0 0 0       2430008WL060222   3 KRUSA MUDULI OR-30-008-018-001/4579 ST GUCHHAGUDA A A A A A A A 0 0 0 0 0 0       2430008WL060222   4 CHANDRA JANI OR-30-008-018-001/4601 ST GUCHHAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL060222   5 SUKDAS GOND OR-30-008-018-001/4593 ST GUCHHAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL060222   6 KUDI JANI OR-30-008-018-001/4601 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL060222 Credited 30/09/2020   7 RAJKUMAR DHURUA OR-30-008-018-001/4602 ST GUCHHAGUDA A A A A A A A 0 0 0 0 0 0 BHARSUNDE 764074 BHARSUNDE 2430008WL060222   8 HIRA MUDULI OR-30-008-018-001/4579 ST GUCHHAGUDA A A A A A A A 0 0 0 0 0 0 BHARSUNDI 764074 BHARSUNDI 2430008WL060222   9 SUKALI GOND OR-30-008-018-001/4593 ST GUCHHAGUDA A A A A A A A 0 0 0 0 0 0 GONA 764074 GONA 2430008WL060222   10 PACHMATI DHURUA OR-30-008-018-001/4602 ST GUCHHAGUDA A A A A A A A 0 0 0 0 0 0 GONA 764074 GONA 2430008WL060222   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 144.9

Total man days : 7