Muster Roll No. : 12077	Date From : 14/07/2021    Date To : 20/07/2021	Sanction No. : 6420-PDWS-RGH-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10569369	Work Name : FARM POND OF SRI SUKUDU GOND (2430/IF/10569369)

Measurement Book Detail

MB NO.  416        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 NEELO OR-30-008-001-003/16666 ST KATUARPARA P P P P P P P 7 215 1505 0 0 1505       2430008WL020080 Credited 12/08/2021   2 SONEYA OR-30-008-001-003/16675 ST KATUARPARA P P P P P P P 7 215 1505 0 0 1505       2430008WL020080 Credited 12/08/2021   3 CHAMPI OR-30-008-001-003/16678 SC KATUARPARA P P P P P P P 7 215 1505 0 0 1505       2430008WL020080 Credited 13/08/2021   4 CHAMARU OR-30-008-001-003/16679 ST KATUARPARA P P P P P P P 7 215 1505 0 0 1505       2430008WL020080 Credited 12/08/2021   5 BUDAN OR-30-008-001-003/16680 ST KATUARPARA P P P P P P P 7 215 1505 0 0 1505       2430008WL020080 Credited 12/08/2021   6 RAJU OR-30-008-001-003/16676 ST KATUARPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR 2430008WL020080   7 SATO OR-30-008-001-003/16679 ST KATUARPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL020080   8 BATIBAI OR-30-008-001-003/16676 ST KATUARPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL020080   9 KUSUMA OR-30-008-001-003/16666 ST KATUARPARA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL020080   10 HARICHAND OR-30-008-001-003/16678 SC KATUARPARA A A A A A A A 0 0 0 0 0 0 BOBEI 764074 BOBEI 2430008WL020080   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 6020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35