Muster Roll No. : 39495	Date From : 15/03/2020    Date To : 20/03/2020	Sanction No. : 2430008/2019-2020/37892/AS    Sanction Date : 26/02/2020
Work Code : 2430008013/WC/10407278	Work Name : MO-POKHARI OF SURAJ GOND AT NUAPARA (2430008013/WC/10407278)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  56

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 NILAMBAR GOND(Son) OR-30-008-013-004/25199 ST POKHNAGUDA(PARA) P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL139270 Credited 26/03/2020   2 SANTOSH GOND(Son) OR-30-008-013-004/25153 ST POKHNAGUDA(PARA) P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL139270 Credited 26/03/2020   3 SHANKAR(Son) OR-30-008-013-004/25153 ST POKHNAGUDA(PARA) P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL139270 Credited 26/03/2020   4 RAJMAN GOND(Son) OR-30-008-013-004/24892 ST POKHNAGUDA(PARA) P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL139270 Credited 26/03/2020   5 MOHAN OR-30-008-013-004/25154 ST POKHNAGUDA(PARA) P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL148528 Credited 05/09/2020   6 SATYABAI OR-30-008-013-004/24888 ST POKHNAGUDA(PARA) P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL139270 Credited 26/03/2020   7 PILARAM OR-30-008-013-004/24888 ST POKHNAGUDA(PARA) P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB TURUDIHI 2430008WL139270 Credited 26/03/2020   8 CHANDU OR-30-008-013-004/25156 ST POKHNAGUDA(PARA) P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB TURUDIHI 2430008WL139270 Credited 26/03/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48