Muster Roll No. : 26601	Date From : 21/12/2019    Date To : 27/12/2019	Sanction No. : 12908    Sanction Date : 07/12/2018
Work Code : 2404051015/LD/10370511	Work Name : FRA Land Development of Kanhu Charan Naik at Kapand under Matiagarh GP.

Measurement Book Detail

MB NO.  1        Page NO.  22

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 SUNI SINGH OR-04-051-015-005/9198 ST KAPANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL201123 Credited 30/01/2020   2 SUBASH SETHI OR-04-051-015-005/9214 SC KAPANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL201123 Credited 30/01/2020   3 .SANTOSH NAIK OR-04-051-015-005/9259 ST KAPANDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL201123   4 KANAKA NAIK OR-04-051-015-005/9258 ST KAPANDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA JASHIPUR 5502 2404051015WL201123 Credited 29/01/2020   5 HARIHARA NAIK OR-04-051-015-005/9254 ST KAPANDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JASHIPUR 5502 2404051015WL201123   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 2256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 676.8

Total man days : 18