Muster Roll No. : 7856	Date From : 12/06/2020    Date To : 15/06/2020	Sanction No. : 2430004/2020-2021/101395/AS    Sanction Date : 17/05/2020
Work Code : 2430004008/IF/10515506	Work Name : Excavation of Multipurpose Farm Pond of Sri Gangadhar Gond (2430004008/IF/10515506)

Measurement Book Detail

MB NO.  2/2020        Page NO.  125

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 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 BHUBAN MALI OR-30-004-008-003/26665 OTHER JAMGUDA P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL029131 Credited 24/06/2020   2 HEMADEI MALI OR-30-004-008-003/26665 OTHER JAMGUDA P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL029131 Credited 24/06/2020   3 MAHESWAR BHATRA OR-30-004-008-003/26659 ST JAMGUDA P P P P 4 207 828 0 0 828 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004008WL029131 Credited 24/06/2020   4 SHUKALADI BHATRA OR-30-004-008-003/26659 ST JAMGUDA P P P P 4 207 828 0 0 828 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004008WL029131 Credited 24/06/2020   5 BANAMALI BHATRA OR-30-004-008-003/26627 ST JAMGUDA P P P P 4 207 828 0 0 828 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL029131 Credited 24/06/2020   6 DAMU GOND OR-30-004-008-003/26629 ST JAMGUDA P P P P 4 207 828 0 0 828 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL029131 Credited 24/06/2020   7 PANO GOND OR-30-004-008-003/26629 ST JAMGUDA P P P P 4 207 828 0 0 828 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004008WL029131 Credited 24/06/2020   8 BUDURAM BHATRA OR-30-004-008-003/26688 ST JAMGUDA P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL029131 Credited 24/06/2020   9 ASHAMATI BHATRA OR-30-004-008-003/26688 ST JAMGUDA P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL029131 Credited 24/06/2020   10 TULASA BHATRA OR-30-004-008-003/26687 ST JAMGUDA P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004008WL029131 Credited 24/06/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6624 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40