Muster Roll No. : 5422	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 2431008/2020-2021/85493/AS    Sanction Date : 20/05/2020
Work Code : 2431008005/IF/10513005	Work Name : MO PAKHARI OF SRI HARI CHANDRA GONDA S/O BUDRA AT -SINDHA BEDA

Measurement Book Detail

MB NO.  1/2019-2020        Page NO.  5

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 JAGANATH GADABA(Son) OR-31-008-005-017/1285 ST SINDHABEDA A A A A A A A 0 0 0 0 0 0       2431008WL012812   2 DAMU GADABA(Son) OR-31-008-005-017/1285 ST SINDHABEDA A A A A A A A 0 0 0 0 0 0       2431008WL012812   3 LALITA MADRI(Granddaughter) OR-31-008-005-017/24249 ST SINDHABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL012812 Credited 24/06/2020   4 Damu Madri OR-31-008-005-017/24249 ST SINDHABEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL012812   5 DAHANA GADABA(Mother-in-Law) OR-31-008-005-017/1285 ST SINDHABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL012812 Credited 24/06/2020   6 Janha Ganda OR-31-008-005-017/22746 ST SINDHABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL012812 Credited 24/06/2020   7 Praphula Ganda OR-31-008-005-017/22746 ST SINDHABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL012812 Credited 24/06/2020   8 Pratima Gadaba OR-31-008-005-017/1565 ST SINDHABEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL012812   9 NABINA GADABA(Daughter-in-Law) OR-31-008-005-017/1285 ST SINDHABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL012812 Credited 24/06/2020   10 Khagapati Gadaba OR-31-008-005-017/1565 ST SINDHABEDA A A A A A A A 0 0 0 0 0 0 MATHILI 764044 CHEDENGA 2431008WL012812   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30