Muster Roll No. : 1941	Date From : 18/05/2020    Date To : 24/05/2020	Sanction No. : 12908    Sanction Date : 07/12/2018
Work Code : 2404051015/LD/10370499	Work Name : FRA Land Development of Fatu Tudu at Asanbani under Matiagarh GP. (2404051015/LD/10370499)

Measurement Book Detail

MB NO.  1        Page NO.  21

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 HIRA TUDU OR-04-051-015-001/8034 ST ASANBANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL040289 Credited 28/05/2020   2 JAGAMNATH HANSDHA OR-04-051-015-001/8042 ST ASANBANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL040289 Credited 28/05/2020   3 ASMITA HEMBRAM OR-04-051-015-001/8036 ST ASANBANI P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL040289 Credited 28/05/2020   4 HIRABATI HEMBRAM OR-04-051-015-001/8018 ST ASANBANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL040289 Credited 28/05/2020   5 KALURAM HEMBRMA OR-04-051-015-001/8036 ST ASANBANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL040289 Credited 28/05/2020   6 BAURIBANDHU TUDU OR-04-051-015-001/26671 ST ASANBANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051015WL040289 Credited 28/05/2020   7 KAPURA HEM BRAM OR-04-051-015-001/8012 ST ASANBANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL040289 Credited 28/05/2020   8 SUNARAM HEMBRAM OR-04-051-015-001/8023 ST ASANBANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL040289 Credited 28/05/2020   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9729 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9729 Average Per labour 1216.125

Total man days : 47