Muster Roll No. : 29196	Date From : 09/01/2020    Date To : 14/01/2020	Sanction No. : 2430008/2019-2020/99258/AS    Sanction Date : 03/01/2020
Work Code : 2430008018/IF/10477889	Work Name : MPFP OF PADALAM JANI (2430008018/IF/10477889)

Measurement Book Detail

MB NO.  3/2019-2020        Page NO.  21

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 MAINA JANI(Daughter) OR-30-008-018-001/4679 ST GUCHHAGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL100545 Credited 29/01/2020   2 RUKMANI JANI(Wife) OR-30-008-018-001/4680 ST GUCHHAGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL100545 Credited 29/01/2020   3 ASAMAN MUDULI(Son) OR-30-008-018-001/4673 OTHER GUCHHAGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL148563 Credited 30/09/2020   4 MANBAT JANI OR-30-008-018-001/4581 ST GUCHHAGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL100545 Credited 29/01/2020   5 PITABAS JANI OR-30-008-018-001/4596 ST GUCHHAGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL100545 Credited 29/01/2020   6 ABHIRAM MUDULI(Son) OR-30-008-018-001/4611 ST GUCHHAGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL100545 Credited 29/01/2020   7 CHAITI MUDULI(Daughter) OR-30-008-018-001/4668 ST GUCHHAGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL100545 Credited 29/01/2020   8 MANIK JANI(Self) OR-30-008-018-001/4680 ST GUCHHAGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL100545 Credited 29/01/2020   9 BELA MUDULI(Sister) OR-30-008-018-001/4611 ST GUCHHAGUDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL100545 Credited 29/01/2020   10 KUDI JANI OR-30-008-018-001/4601 ST GUCHHAGUDA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL100545 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60