Muster Roll No. : 39083	Date From : 05/02/2020    Date To : 06/02/2020	Sanction No. : 12908    Sanction Date : 07/12/2018
Work Code : 2404051015/LD/10370488	Work Name : FRA Land Development of Nilambar Naik at Tilobadi under Matiagarh GP.

Measurement Book Detail

MB NO.  1        Page NO.  46

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 KADAMA HO OR-04-051-015-010/8060 ST TILABADI P P 2 188 376 0 0 376 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL373177 Credited 05/05/2020   2 LADA HO(Self) OR-04-051-015-010/8071 ST TILABADI P P 2 188 376 0 0 376 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL373177 Credited 05/05/2020   3 BASAMNTI OR-04-051-015-010/8096 ST TILABADI A P 1 188 188 0 0 188 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL373177 Credited 05/05/2020   4 GHASIA HO OR-04-051-015-010/26797 ST TILABADI P P 2 188 376 0 0 376 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL373177 Credited 05/05/2020   5 IASHWAR CHANDRA NAIK(Self) OR-04-051-015-010/26683 ST TILABADI P P 2 188 376 0 0 376 BANK OF INDIA JASHIPUR 5502 2404051WL373177 Credited 05/05/2020   6 NIMAEI HO(Grandson) OR-04-051-015-010/8081 ST TILABADI A P 1 188 188 0 0 188 BANK OF INDIA JASHIPUR BKID000550 2404051WL373177 Credited 05/05/2020   7 SABITA HO OR-04-051-015-010/8045 ST TILABADI P P 2 188 376 0 0 376 BANK OF INDIA JASHIPUR BKID0005502 2404051WL384252 Credited 11/05/2020   8 MALATI HO OR-04-051-015-010/8080 ST TILABADI P P 2 188 376 0 0 376 BANK OF INDIA JASHIPUR BKID0005502 2404051WL384252 Credited 11/05/2020   Daily Attendence 6 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 329

Total man days : 14