Muster Roll No. : 19582	Date From : 06/10/2021    Date To : 06/10/2021	Sanction No. : 6420-PDWS-RGH-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10569349	Work Name : FARM POND OF SRI BHAKTA GOND (2430/IF/10569349)

Measurement Book Detail

MB NO.  527        Page NO.  52

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 MANGANI GOND OR-30-008-016-002/1437 ST KALIAPADAR A 0 0 0 0 0 0       2430008WL034207   2 TILA KALAR OR-30-008-016-002/1438 OTHER KALIAPADAR A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR 10934 2430008WL034207   3 PHAGANI KALAR OR-30-008-016-002/1438 OTHER KALIAPADAR A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR 10934 2430008WL034207   4 MOTILAL KALLAR(Son) OR-30-008-016-002/1438 OTHER KALIAPADAR A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL034207   5 YG SINGH GOND OR-30-008-016-002/1437 ST KALIAPADAR A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL034207   6 RASHIMITA KALLAR(Daughter) OR-30-008-016-002/1438 OTHER KALIAPADAR P 1 215 215 0 0 215 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL034207 Credited 09/11/2021   7 LATA GOND(Daughter) OR-30-008-016-002/1436 OTHER KALIAPADAR A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL034207   8 DHARAMU GOND OR-30-008-016-002/1437 ST KALIAPADAR A 0 0 0 0 0 0 KURABEDA 764074 KURABEDA 2430008WL034207   9 KARIBAI GOND OR-30-008-016-002/1437 ST KALIAPADAR A 0 0 0 0 0 0 KURABEDA 764074 KURABEDA 2430008WL034207   10 JAHARLAL(Son) OR-30-008-016-002/1437 ST KALIAPADAR A 0 0 0 0 0 0 KURABEDA 764074 KURABEDA 2430008WL034207   Daily Attendence 1

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