Muster Roll No. : 40914	Date From : 02/12/2020    Date To : 08/12/2020	Sanction No. : 1389-jhg-17/18-w.s    Sanction Date : 23/05/2017
Work Code : 2430004020/IF/10286685	Work Name : MULTIPURPOSE FARMPOND OF BHAGABAN SANTA

Measurement Book Detail

MB NO.  02/20-21        Page NO.  51

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 TULABATI SANTA OR-30-004-020-004/22215 ST RATAKHANDIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004020WL080335 Credited 16/12/2020   2 PARSHURAM JANI OR-30-004-020-004/22174 ST RATAKHANDIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004020WL080335 Credited 16/12/2020   3 SUNADHAR SANTA OR-30-004-020-004/22259 ST RATAKHANDIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL080335 Credited 15/12/2020   4 ANU BHATRA OR-30-004-020-004/22172 ST RATAKHANDIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL080335 Credited 15/12/2020   5 DAIMATI SANTA OR-30-004-020-004/22155 ST RATAKHANDIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL080335 Credited 15/12/2020   6 AILA SANTA OR-30-004-020-004/22259 ST RATAKHANDIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL080335 Credited 15/12/2020   7 LACHAMAN SANTA OR-30-004-020-004/22260 ST RATAKHANDIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL080335 Credited 15/12/2020   8 TULASI SANTA OR-30-004-020-004/22260 ST RATAKHANDIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL080335 Credited 15/12/2020   9 SALU SANTA OR-30-004-020-004/22165 ST RATAKHANDIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL080335 Credited 15/12/2020   10 PADAMANI SANTA OR-30-004-020-004/22165 ST RATAKHANDIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL080335 Credited 15/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70