Muster Roll No. : 40338	Date From : 02/12/2020    Date To : 07/12/2020	Sanction No. : 2430008/2020-2021/206473/AS    Sanction Date : 06/07/2020
Work Code : 2430008010/LD/10429541	Work Name : LAND DEV.OF RATANSINGH GOND & 29 OTHERS AT INDLAHANDI (2430008010/LD/10429541)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  175

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 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 KHULURANI OR-30-008-010-001/17105 SC KACHARAPARA A A A A A A 0 0 0 0 0 0       2430008WL081911   2 RATAN OR-30-008-010-001/17266 SC KACHARAPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL081911 Credited 16/12/2020   3 SAMIR OR-30-008-010-001/17384 SC KACHARAPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL081911 Credited 16/12/2020   4 BITHIKA MALLIK OR-30-008-010-001/17421 SC KACHARAPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL081911 Credited 16/12/2020   5 ANJANA PANDE(Wife) OR-30-008-010-001/17401 SC KACHARAPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 10934 2430008WL081911 Credited 15/12/2020   6 ATUL CHANDRA OR-30-008-010-001/17411 SC KACHARAPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL081911 Credited 15/12/2020   7 SUNIL OR-30-008-010-001/17415 SC KACHARAPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL081911 Credited 15/12/2020   8 KARUNA OR-30-008-010-001/17421 SC KACHARAPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL081911 Credited 15/12/2020   9 RENUKA OR-30-008-010-001/17167 SC KACHARAPARA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL081911 Credited 15/12/2020   10 LATIKA OR-30-008-010-001/17266 SC KACHARAPARA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL081911 Credited 15/12/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54