Muster Roll No. : 6480	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 6420-PDWS-RGH-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10569337	Work Name : FARM POND OPF SRI DHADA KALAR (2430/IF/10569337)

Measurement Book Detail

MB NO.  510        Page NO.  2

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 BINIS PUJARI OR-30-008-016-002/1439 ST KALIAPADAR A A A A A A X 0 0 0 0 0 0       2430008WL009574   2 BIRJABAI PUJARI OR-30-008-016-002/1439 ST KALIAPADAR A A A A A A X 0 0 0 0 0 0       2430008WL009574   3 DANAI BAI GOND OR-30-008-016-002/1440 ST KALIAPADAR A A A A A A X 0 0 0 0 0 0       2430008WL009574   4 BAGBATI GOND OR-30-008-016-002/1441 ST KALIAPADAR A A A A A A X 0 0 0 0 0 0       2430008WL009574   5 MOTILAL KALLAR(Son) OR-30-008-016-002/1438 OTHER KALIAPADAR P A A A A A X 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL009574 Credited 14/06/2021   6 BAGA GOND OR-30-008-016-002/1441 ST KALIAPADAR A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL009574   7 RAJBAI PUJARI OR-30-008-016-002/1439 ST KALIAPADAR A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL009574   8 RASHIMITA KALLAR(Daughter) OR-30-008-016-002/1438 OTHER KALIAPADAR A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL009574   9 TIGE PUJARI OR-30-008-016-002/1439 ST KALIAPADAR A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL009574   10 SHANKAR HARIJAN OR-30-008-016-002/1442 SC KALIAPADAR A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL009574   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1