Muster Roll No. : 5394	Date From : 07/06/2020    Date To : 12/06/2020	Sanction No. : 2430003/2020-2021/139837/AS    Sanction Date : 26/05/2020
Work Code : 2430003002/LD/10427975	Work Name : LAND DEVLOPMENT OF JAYARAM GOND S/O KUSAL AT. SALEBHATA

Measurement Book Detail

MB NO.  10        Page NO.  154

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 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 KASTURI DEI OR-30-003-002-007/16507 OTHER SALEBHATA P P P P P P 6 207 1242 0 0 1242       2430003WL025349 Credited 16/06/2020   2 SOMNATH NAYAK OR-30-003-002-007/16507 OTHER SALEBHATA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003WL025349 Credited 16/06/2020   3 JAYARAM GOND(Self) OR-30-003-002-007/30037 ST SALEBHATA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003WL025349 Credited 16/06/2020   4 DINGAR MAJHI OR-30-003-002-002/15980 ST BEHERAMUNDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003WL025349 Credited 16/06/2020   5 RANJIT NAYAK(Self) OR-30-003-002-007/18705 OTHER SALEBHATA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003WL025349 Credited 16/06/2020   6 SUMITRA DEI OR-30-003-002-007/16512 OTHER SALEBHATA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003WL025349 Credited 16/06/2020   7 RENUKA GOUDA OR-30-003-002-007/18548 OTHER SALEBHATA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL025349 Credited 16/06/2020   8 KUNDAN MAJHI OR-30-003-002-002/15980 ST BEHERAMUNDA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL025349 Credited 16/06/2020   9 DHATARAM GOUDA OR-30-003-002-007/16512 OTHER SALEBHATA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL025349 Credited 16/06/2020   10 AMBIKA NAYAK(Wife) OR-30-003-002-007/18705 OTHER SALEBHATA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL025349 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60