Muster Roll No. : 12075	Date From : 14/07/2021    Date To : 20/07/2021	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.  486        Page NO.  22

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 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 2430008WL020203   2 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 2430008WL020203 Credited 12/08/2021   3 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 2430008WL020203   4 MOTILAL KALLAR(Son) OR-30-008-016-002/1438 OTHER KALIAPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL020203   5 PARBATI GOND(Daughter-in-Law) OR-30-008-016-002/1459 ST KALIAPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL020203   6 BALAMATI HARIJAN OR-30-008-016-002/1456 SC KALIAPADAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL020203 Credited 13/08/2021   7 RASHIMITA KALLAR(Daughter) OR-30-008-016-002/1438 OTHER KALIAPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL020203   8 SAHANTINI GOND OR-30-008-016-002/1459 ST KALIAPADAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL020203   9 SHANKAR HARIJAN OR-30-008-016-002/1442 SC KALIAPADAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL020203   10 OSHA HARIJAN OR-30-008-016-002/1442 SC KALIAPADAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL020203   Daily Attendence 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 301

Total man days : 14