Muster Roll No. : 11631	Date From : 15/06/2020    Date To : 21/06/2020	Sanction No. : 2430008/2019-2020/34926/AS    Sanction Date : 26/02/2020
Work Code : 2430008018/LD/10407496	Work Name : LAND DEVEIOPMENT OF PAGABATI GOND AND OTHER 24 PERSON (2430008018/LD/10407496)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  154

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 ASMAN MUDULI OR-30-008-018-001/4668 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449       2430008018WL032293 Credited 01/07/2020   2 KUNI MUDULI(Daughter-in-Law) OR-30-008-018-001/4615 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL032293 Credited 01/07/2020   3 RATNABATI JANI OR-30-008-018-001/4572 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL032293 Credited 01/07/2020   4 ISWAR JANI OR-30-008-018-001/4573 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL032293 Credited 01/07/2020   5 PITABAS JANI OR-30-008-018-001/4596 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL032293 Credited 01/07/2020   6 CHANDRA JANI OR-30-008-018-001/4601 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL032293 Credited 01/07/2020   7 DHANMATI MUDULI OR-30-008-018-001/4610 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL032293 Credited 01/07/2020   8 BELA MUDULI(Sister) OR-30-008-018-001/4611 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL032293 Credited 01/07/2020   9 BHIMA JANI(Son) OR-30-008-018-001/4581 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL032293 Credited 01/07/2020   10 MINA MUDULI OR-30-008-018-001/4666 ST GUCHHAGUDA A A A A A A A 0 0 0 0 0 0 GONA 764074 GONA 2430008018WL032293   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