Muster Roll No. : 9998	Date From : 03/07/2020    Date To : 07/07/2020	Sanction No. : 1232.    Sanction Date : 05/05/2020
Work Code : 2402003/DP/10385741	Work Name : ANR with gap pltn. at Chhatam RF over 50Ha. (PO work) 2020-21

Measurement Book Detail

MB NO.  878        Page NO.  8

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 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 SULAMI GUDIA OR-02-003-005-003/15688 ST CHANDIPOSH A A A A A 0 0 0 0 0 0 ICICI BANK RAJAGANGAPUR, ORISSA ICIC0001471 2402003WL059422   2 SUKRA LAKDA OR-02-003-005-003/15673 ST CHANDIPOSH P P P P P 5 207 1035 0 0 1035 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL059422 Credited 14/07/2020   3 THEODAR LAKDA OR-02-003-005-003/15678 ST CHANDIPOSH P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA RAJGANGAPUR SBIN000350 2402003WL059422 Credited 15/07/2020   4 BHIMA LAKDA OR-02-003-005-003/15690 ST CHANDIPOSH P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL059422 Credited 15/07/2020   5 PIRAMI BUD OR-02-003-005-003/15654 ST CHANDIPOSH P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL059422 Credited 15/07/2020   6 BISRAM TOPNO OR-02-003-005-003/15650 ST CHANDIPOSH P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL059422 Credited 15/07/2020   7 NAMJAN BUDA OR-02-003-005-003/15632 ST CHANDIPOSH P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL059422 Credited 15/07/2020   8 MARSA BUDA OR-02-003-005-003/15632 ST CHANDIPOSH P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003WL059422 Credited 15/07/2020   9 GUDA BARLA OR-02-003-005-003/15684 ST CHANDIPOSH P P P P P 5 207 1035 0 0 1035 AXIS BANK RAJGANGPUR UTIB0001183 2402003WL059422 Credited 15/07/2020   10 BISRAM BUD OR-02-003-005-003/15654 ST CHANDIPOSH P P P P P 5 207 1035 0 0 1035 AXIS BANK RAJGANGPUR UTIB0001183 2402003WL059422 Credited 14/07/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9315 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 931.5

Total man days : 45