Muster Roll No. : 27581	Date From : 01/02/2020    Date To : 07/02/2020	Sanction No. : 2430007/2019-2020/85867/AS    Sanction Date : 17/01/2020
Work Code : 2430007007/LD/10388297	Work Name : LAND DEVELOPMENT OF LACHHAMAN SANTA (2430007007/LD/10388297)

Measurement Book Detail

MB NO.  06/18-19        Page NO.  195

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 BIRI SAANTA OR-30-007-007-004/11038 ST JATABAL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL 331 2430007WL143670 Credited 02/04/2020   2 ABI SAANTA OR-30-007-007-004/11072 ST JATABAL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB JATABAL 331 2430007WL143670 Credited 02/04/2020   3 TULSA SAANTA OR-30-007-007-004/11037 ST JATABAL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL143670 Credited 02/04/2020   4 UJAL SAANTA OR-30-007-007-004/11072 ST JATABAL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL143670 Credited 02/04/2020   5 PHULA SAANTA OR-30-007-007-004/11038 ST JATABAL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL147815 Credited 12/05/2020   6 NATH SAANTA(Self) OR-30-007-007-004/11071 ST JATABAL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL147815 Credited 12/05/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 36