Muster Roll No. : 9305	Date From : 12/11/2019    Date To : 18/11/2019	Sanction No. : 2410004/2019-2020/41075/AS    Sanction Date : 14/10/2019
Work Code : 2410004005/LD/10376832	Work Name : LAND DEVELOPMENT OF RAJU BISWAL,GOCHHADEGEN

Measurement Book Detail

MB NO.  22        Page NO.  5

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 DUTIA KUMAR OR-10-004-005-010/11373 SC GOCHHADENGEN P P P P P P X 6 188 1128 0 0 1128 UCO BANK RISHIDA UCBA0001038 2410004005WL092221 Credited 03/01/2020   2 RAJU BISWAL OR-10-004-005-010/11365 OTHER GOCHHADENGEN P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL092221 Credited 03/01/2020   3 GANESH KUMAR(Self) OR-10-004-005-010/20165 SC GOCHHADENGEN P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL092221 Credited 03/01/2020   4 KANAKA OR-10-004-005-010/11387 ST GOCHHADENGEN P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL092221 Credited 03/01/2020   5 RUKUNI(Wife) OR-10-004-005-010/11345 SC GOCHHADENGEN P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL092221 Credited 03/01/2020   6 SURYA OR-10-004-005-010/11320 SC GOCHHADENGEN P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL092221 Credited 03/01/2020   7 LAKHYA KUMAR(Self) OR-10-004-005-010/11345 SC GOCHHADENGEN P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL092221 Credited 03/01/2020   8 KALPANA OR-10-004-005-010/11365 OTHER GOCHHADENGEN P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL092221 Credited 03/01/2020   9 JAMA OR-10-004-005-010/11373 SC GOCHHADENGEN P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL092221 Credited 03/01/2020   10 SABITA OR-10-004-005-010/11371 SC GOCHHADENGEN P P P P P P X 6 188 1128 0 0 1128 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL092221 Credited 03/01/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 1128 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60