Muster Roll No. : 9855	Date From : 22/06/2021    Date To : 28/06/2021	Sanction No. : 486-PDWS-RGH-20/21    Sanction Date : 27/01/2021
Work Code : 2430/IF/10585446	Work Name : FARM POND OF SRI NARAYAN GOND (2430/IF/10585446)

Measurement Book Detail

MB NO.  522        Page NO.  3

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 RAMABATI HARIJAN OR-30-008-016-002/1453 SC KALIAPADAR A A A A A A A 0 0 0 0 0 0       2430008WL016265   2 DRUPATI HARIJAN OR-30-008-016-002/1453 SC KALIAPADAR A A A A A A A 0 0 0 0 0 0       2430008WL016265   3 DEBAKI KALAR OR-30-008-016-002/1454 OTHER KALIAPADAR A A A A A A A 0 0 0 0 0 0       2430008WL016265   4 DHANMATI KALAR OR-30-008-016-002/1454 OTHER KALIAPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016265   5 DEOSING GOND OR-30-008-016-002/1455 ST KALIAPADAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016265 Credited 14/07/2021   6 JALADHAR KALAR OR-30-008-016-002/1454 OTHER KALIAPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016265   7 RADHABAI(Wife) OR-30-008-016-002/1453 SC KALIAPADAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016265 Credited 17/07/2021   8 CHANDRA HARIJAN OR-30-008-016-002/1453 SC KALIAPADAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016265 Credited 17/07/2021   9 chanchala harijan(Daughter-in-Law) OR-30-008-016-002/1453 SC KALIAPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL016265   10 BUDURAM(Brother) OR-30-008-016-002/1453 SC KALIAPADAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL016265   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 1505 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 451.5

Total man days : 21