Muster Roll No. : 4776	Date From : 14/05/2020    Date To : 20/05/2020	Sanction No. : 2430008/2019-2020/35021/AS    Sanction Date : 26/02/2020
Work Code : 2430008018/LD/10407516	Work Name : LAND DEVEIOPMENT OF CHANDRA SANTA AND OTHER 24 PERSON (2430008018/LD/10407516)

Measurement Book Detail

MB NO.  01/2020-21        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 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 LLALITA GOND OR-30-008-018-001/4808 ST GUCHHAGUDA A A A A A A A 0 0 0 0 0 0       2430008018WL015616   2 CHITARANJAN JANI OR-30-008-018-003/4576 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL015616 Credited 30/05/2020   3 KADA MAJHI(Father-in_Law) OR-30-008-018-001/4538 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL015616 Credited 30/05/2020   4 KAMALABAI GOND(Daughter) OR-30-008-018-001/4811 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL015616 Credited 30/05/2020   5 SABITRI MAJHI OR-30-008-018-001/4848 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL015616 Credited 30/05/2020   6 NANDAI SANTA(Son) OR-30-008-018-003/4547 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL015616 Credited 30/05/2020   7 khagapati gond(Son) OR-30-008-018-001/4907 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL015616 Credited 30/05/2020   8 KHAGESWAR GOND(Son) OR-30-008-018-001/4897 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL015616 Credited 30/05/2020   9 KAPURSING SORRI OR-30-008-018-001/4754 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL015616 Credited 30/05/2020   10 PREMALAL GOND(Son) OR-30-008-018-001/4808 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL015616 Credited 30/05/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13041 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63