Muster Roll No. : 45474	Date From : 21/03/2020    Date To : 27/03/2020	Sanction No. : 12908    Sanction Date : 07/12/2018
Work Code : 2404051015/LD/10370506	Work Name : FRA Land Development of Kale Ho at Kapand under Matiagarh GP.

Measurement Book Detail

MB NO.  1        Page NO.  67

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 GHASIRAM GAGARAI OR-04-051-015-005/9200 ST KAPANDA P P P P P P A 6 188 1128 0 0 1128       2404051015WL370784 Credited 05/05/2020   2 NIDRA GAGARAI OR-04-051-015-005/9200 ST KAPANDA P P P P P P A 6 188 1128 0 0 1128       2404051015WL370784 Credited 05/05/2020   3 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 2404051015WL370784 Credited 05/05/2020   4 BINOY KU. HO OR-04-051-015-005/26639 ST KAPANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL370784 Credited 05/05/2020   5 GITA OR-04-051-015-005/26639 ST KAPANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL370784 Credited 05/05/2020   6 RINA HO OR-04-051-015-005/26779 ST KAPANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL370784 Credited 05/05/2020   7 CHURUNGU HO OR-04-051-015-005/26812 ST KAPANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL370784 Credited 05/05/2020   8 RINA NAIK OR-04-051-015-005/26830 ST KAPANDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL370784   9 MADHU NAIK OR-04-051-015-005/26830 ST KAPANDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL370784 Credited 05/05/2020   10 SADANANDA HO OR-04-051-015-005/26779 ST KAPANDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL370784 Credited 05/05/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54