Muster Roll No. : 13805	Date From : 14/06/2020    Date To : 20/06/2020	Sanction No. : 2430007/2020-2021/172169/AS    Sanction Date : 04/06/2020
Work Code : 2430007017/IF/10524736	Work Name : LAND DEVELOPMENT OF RAJ KUMAR HARIJAN (2430007017/IF/10524736)

Measurement Book Detail

MB NO.  04/2019-20        Page NO.  143

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 TULA BHATRA OR-30-007-017-004/18250 ST KHALIGUDA P P P P P P A 6 207 1242 0 0 1242       2430007WL034167 Credited 01/07/2020   2 JAGABANDHU BHATRA OR-30-007-017-002/18859 ST BHEJA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL034167 Credited 01/07/2020   3 SASHIBHUSAN BENYA(Son) OR-30-007-017-004/18227 OTHER KHALIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL034167 Credited 01/07/2020   4 ANJULA BENYA(Wife) OR-30-007-017-004/18159 OTHER KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL034167 Credited 01/07/2020   5 SATAY MAJHI(Wife) OR-30-007-017-004/18249 ST KHALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL034167 Credited 01/07/2020   6 KESWARI BHATRA OR-30-007-017-002/18958 ST BHEJA A A A A A A A 0 207 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL092623 Rejected   7 GOMOTI SAMARATH OR-30-007-017-002/18948 ST BHEJA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL034167 Credited 01/07/2020   8 PARSU BHATRA OR-30-007-017-002/18958 ST BHEJA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL034167 Credited 01/07/2020   9 GOPAL JANI OR-30-007-017-002/18764 ST BHEJA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL034167 Credited 01/07/2020   10 PHUGUNU JANI OR-30-007-017-002/18758 ST BHEJA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL034167 Credited 01/07/2020   Daily Attendence 9 9 9 9 9 9 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8901 Amount Paid Other 2691

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56