Muster Roll No. : 10244	Date From : 18/07/2020    Date To : 24/07/2020	Sanction No. : 2430006/2020-2021/158997/AS    Sanction Date : 04/06/2020
Work Code : 2430006011/LD/10433328	Work Name : LAND DEVELOPMENT OF JAGANNATH AMANATYA, S/O. KAMALACHAN

Measurement Book Detail

MB NO.  02/19-20        Page NO.  150

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 JAGANNATH AMANATYA(Self) OR-30-006-001-008/14231 ST NISNAHANDI P X X X X X X 1 207 207 0 0 207 UCO BANK NAVARANGPURA UCBA0000213 2430006WL045594 Credited 05/08/2020   2 PUNAI AMANATYA(Wife) OR-30-006-001-008/14231 ST NISNAHANDI P X X X X X X 1 207 207 0 0 207 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL045594 Credited 05/08/2020   3 GABARDHAN BHATRA(Self) OR-30-006-001-008/1450191 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL045594 Credited 03/08/2020   4 CHAMPA BHOTRA(Wife) OR-30-006-001-008/1450191 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL045594 Credited 03/08/2020   5 KAMALOCHAN AMANATYA(Self) OR-30-006-001-008/14232 ST NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL045594 Credited 03/08/2020   6 URMILA AMANAYTA(Wife) OR-30-006-001-008/14232 ST NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL045594 Credited 03/08/2020   7 RAMDAS AMANATYA(Self) OR-30-006-001-008/14234 ST NISNAHANDI P X X X X X X 1 207 207 0 0 207 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL045594 Credited 03/08/2020   8 DEBAKI AMANATYA(Wife) OR-30-006-001-008/14234 ST NISNAHANDI P X X X X X X 1 207 207 0 0 207 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL045594 Credited 03/08/2020   9 CHAITANYA BHATRA(Self) OR-30-006-001-008/1450173 ST NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL045594 Credited 03/08/2020   10 BOIDI BHATRA(Wife) OR-30-006-001-008/1450173 ST NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL045594 Credited 03/08/2020   Daily Attendence 10 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6624 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 9522 Average Per labour 952.2

Total man days : 46