Muster Roll No. : 39200	Date From : 08/03/2020    Date To : 14/03/2020	Sanction No. : 2430008/2019-2020/36439/AS    Sanction Date : 26/02/2020
Work Code : 2430008022/IF/10494269	Work Name : EXCA.OF FARM POND OF SRI-DHARMA GOND AT-HANDIKHADRA. (2430008022/IF/10494269)

Measurement Book Detail

MB NO.  2/19-20        Page NO.  71

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 SARITA GOND(Daughter-in-Law) OR-30-008-022-003/31050 ST CHALANPARA A A A A A A A 0 0 0 0 0 0       2430008WL135874   2 LAKHMU OR-30-008-022-003/31050 ST CHALANPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI, RAIGHAR 10934 2430008WL135874 Credited 18/03/2020   3 TULARAM OR-30-008-022-003/31071 ST CHALANPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL135874 Credited 18/03/2020   4 BINGAYABAI OR-30-008-022-003/31071 ST CHALANPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL135874 Credited 18/03/2020   5 SADA OR-30-008-022-003/31081 ST CHALANPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL135874 Credited 18/03/2020   6 RAI SINGH OR-30-008-022-003/31082 ST CHALANPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL135874 Credited 18/03/2020   7 BUDABAI OR-30-008-022-003/31081 ST CHALANPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL135874 Credited 18/03/2020   8 SANADHAR GOND(Son) OR-30-008-022-003/31081 ST CHALANPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL135874 Credited 18/03/2020   9 BELAMATI GOND(Daughter-in-Law) OR-30-008-022-003/31081 ST CHALANPARA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL135874 Credited 18/03/2020   10 KHAGESWAR GOND(Son) OR-30-008-022-003/31082 ST CHALANPARA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL135874 Credited 18/03/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54