Muster Roll No. : 7790	Date From : 06/06/2020    Date To : 11/06/2020	Sanction No. : 2430008/2019-2020/36060/AS    Sanction Date : 26/02/2020
Work Code : 2430008016/LD/10407668	Work Name : Land Development of sri Jagannat Naik and other 24 nos at Bagbeda (2430008016/LD/10407668)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  25

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 KHEMRAZ(Son) OR-30-008-016-001/1763 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL024761 Credited 16/06/2020   2 BALESWARI PUJARI(Wife) OR-30-008-016-001/1751 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR 10934 2430008016WL024761 Credited 16/06/2020   3 KUWANR GOND OR-30-008-016-001/1773 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL024761 Credited 16/06/2020   4 CHARAN PUJARI OR-30-008-016-001/1769 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL024761 Credited 16/06/2020   5 SUANTI PUJARI OR-30-008-016-001/1739 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL024761 Credited 16/06/2020   6 AGANTIBAI MAJHI OR-30-008-016-001/1763 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL024761 Credited 16/06/2020   7 BASUDEV(Son) OR-30-008-016-001/1763 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL024761 Credited 16/06/2020   8 ANIRUDHA NAIK OR-30-008-016-001/1718 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL024761 Credited 16/06/2020   9 josada pujari(Daughter) OR-30-008-016-001/1769 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL024761 Credited 16/06/2020   10 RAGHUBATI PUJARI OR-30-008-016-001/1769 ST BAGHBEDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL024761 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60