Muster Roll No. : 31792	Date From : 25/02/2020    Date To : 02/03/2020	Sanction No. : 2430007/2019-2020/105615/AS    Sanction Date : 17/01/2020
Work Code : 2430007011/LD/10391562	Work Name : LAND DEVELOPMENT OF MANIKA JANI (2430007011/LD/10391562)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  196

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 MADAN GOUD OR-30-007-011-001/24411 OTHER JAMBAGUDA. B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL133742 Credited 11/03/2020   2 PATITA PABAN GOUD OR-30-007-011-001/24593 OTHER JAMBAGUDA. B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL133742 Credited 11/03/2020   3 BHAGABATI GOUD OR-30-007-011-001/24411 OTHER JAMBAGUDA. B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL133742 Credited 11/03/2020   4 CHAMPA GOUD OR-30-007-011-001/24460 OTHER JAMBAGUDA. B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL133742 Credited 11/03/2020   5 TRINATH JANI OR-30-007-011-001/24479 ST JAMBAGUDA. B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL133742 Credited 11/03/2020   6 GURUBARI JANI OR-30-007-011-001/24479 ST JAMBAGUDA. B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL133742 Credited 11/03/2020   7 HARIBANDHU AGREEA OR-30-007-011-001/24566 OTHER JAMBAGUDA. B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL133742 Credited 11/03/2020   8 PADMABATI KURMI(Wife) OR-30-007-011-001/24566 OTHER JAMBAGUDA. B A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL133742   9 BELO GOUD OR-30-007-011-001/24593 OTHER JAMBAGUDA. B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL133742 Credited 11/03/2020   10 BUDAN GOUD OR-30-007-011-001/24596 OTHER JAMBAGUDA. B P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL133742 Credited 11/03/2020   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54