Muster Roll No. : 5016	Date From : 17/05/2020    Date To : 22/05/2020	Sanction No. : 2430008/2019-2020/34952/AS    Sanction Date : 26/02/2020
Work Code : 2430008018/LD/10407501	Work Name : LAND DEVEIOPMENT OF KAMALA GOND AND 24 OTHER PERSON (2430008018/LD/10407501)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  18

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 TRINATH GOND OR-30-008-018-001/4846 ST GUCHHAGUDA P P P P P P 6 207 1242 0 0 1242       2430008018WL015613 Credited 30/05/2020   2 NAULU GOND OR-30-008-018-001/4810 ST GUCHHAGUDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL015613 Credited 30/05/2020   3 SARADU GOND(Son) OR-30-008-018-001/4600 ST GUCHHAGUDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL015613 Credited 30/05/2020   4 DROUPADI MALI OR-30-008-018-001/4664 OTHER GUCHHAGUDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL015613 Credited 30/05/2020   5 BHUBANESH SORRI OR-30-008-018-001/4816 ST GUCHHAGUDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL015613 Credited 30/05/2020   6 LALITA GOND OR-30-008-018-001/4811 ST GUCHHAGUDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL015613 Credited 30/05/2020   7 BRUNDA MALI(Wife) OR-30-008-018-001/4616 ST GUCHHAGUDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL015613 Credited 30/05/2020   8 Pabitra Gond(Son) OR-30-008-018-001/4594 ST GUCHHAGUDA P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK RPRC PUNB0418800 2430008018WL015613 Credited 30/05/2020   9 SANA RAM GOND(Son) OR-30-008-018-001/4600 ST GUCHHAGUDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL015613 Credited 30/05/2020   10 BUDAN GOND OR-30-008-018-001/4783 ST GUCHHAGUDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL015613 Credited 30/05/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60