Muster Roll No. : 2181	Date From : 15/05/2019    Date To : 21/05/2019	Sanction No. : 3502-rgh19-17/18    Sanction Date : 30/04/2018
Work Code : 2430008016/WH/3093434	Work Name : FARM POND OF SRI MASURAM GOND (2430008016/WH/3093434)

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  67

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 BAISAKHU MAJHI(Son) OR-30-008-016-001/1721 ST BAGHBEDA P P P P P P A 6 188 1128 0 0 1128       2430008016WL011181 Credited 29/05/2019   2 HAGURU GOND OR-30-008-016-001/1806 ST BAGHBEDA P P P P P P A 6 188 1128 0 0 1128       2430008016WL011181 Credited 29/05/2019   3 FULMATI GOND OR-30-008-016-001/1806 ST BAGHBEDA P P P P P P A 6 188 1128 0 0 1128       2430008016WL011181 Credited 29/05/2019   4 SONTOSI GOND(Daughter-in-Law) OR-30-008-016-001/1806 ST BAGHBEDA P P P P P P A 6 188 1128 0 0 1128       2430008016WL011181 Credited 29/05/2019   5 KESABDAS BAIRAGI(Self) OR-30-008-016-001/34426 OTHER BAGHBEDA P P P P P P A 6 188 1128 0 0 1128       2430008016WL011181 Credited 29/05/2019   6 RATANA DAS BAIRAGI(Wife) OR-30-008-016-001/34426 OTHER BAGHBEDA P P P P P P A 6 188 1128 0 0 1128       2430008016WL011181 Credited 29/05/2019   7 PADMA OR-30-008-016-007/32051 ST RENGABHATI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL011181 Credited 29/05/2019   8 SARAJU BHATRA(Son) OR-30-008-016-007/31847 ST RENGABHATI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL011181 Credited 29/05/2019   9 LAKHAMI BHATRA(Daughter-in-Law) OR-30-008-016-007/32051 ST RENGABHATI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL011181 Credited 29/05/2019   10 BAIDI BHATRA(Wife) OR-30-008-016-007/32050 ST RENGABHATI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL011181 Credited 29/05/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60