Muster Roll No. : 12731	Date From : 19/08/2020    Date To : 25/08/2020	Sanction No. : 2431008/2020-2021/85565/AS    Sanction Date : 20/05/2020
Work Code : 2431008005/LD/10420337	Work Name : LAND DEVLOPMENT OF SRI SANA PUTIA S/O PAGU AT SARADHA PUT

Measurement Book Detail

MB NO.  1/2020        Page NO.  22

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 Damu Nayak OR-31-008-005-015/1270 ST SARADAPUT A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL023524   2 Padmini Putia(Daughter) OR-31-008-005-015/1226 ST SARADAPUT P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL023524 Credited 03/09/2020   3 Samari Nayak(Mother) OR-31-008-005-015/1265 ST SARADAPUT A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL023524   4 Chandar Nayak OR-31-008-005-015/1265 ST SARADAPUT P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIANG SALIMI SBIN0018473 2431008WL023524 Credited 03/09/2020   5 Jamuna Nayak(Mother-in-Law) OR-31-008-005-015/1270 ST SARADAPUT A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KIANG SALIMI SBIN0018473 2431008WL023524   6 Guru Nayak(Brother) OR-31-008-005-015/1270 ST SARADAPUT P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIANG SALIMI SBIN0018473 2431008WL023524 Credited 03/09/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4347 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 724.5

Total man days : 21