Muster Roll No. : 38333	Date From : 19/03/2020    Date To : 24/03/2020	Sanction No. : 2430008/2019-2020/36148/AS    Sanction Date : 26/02/2020
Work Code : 2430008013/LD/10407721	Work Name : LAND DEVELOPMENT OF RAMSULA GOND AT NUAPARA

Measurement Book Detail

MB NO.  -20        Page NO.  45

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 RUDARSING GOND(Son) OR-30-008-013-004/24891 ST POKHNAGUDA(PARA) A A A A A A 0 0 0 0 0 0       2430008WL142524   2 ASHIT GOND(Son) OR-30-008-013-004/24976 ST POKHNAGUDA(PARA) A A A A A A 0 0 0 0 0 0       2430008WL142524   3 TULARAM OR-30-008-013-004/25088 ST POKHNAGUDA(PARA) P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB TURUDIHI 2430008WL142524 Credited 30/03/2020   4 KOJA(Self) OR-30-008-013-004/24971 ST POKHNAGUDA(PARA) P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB TURUDIHI 2430008WL142524 Credited 30/03/2020   5 LALU OR-30-008-013-004/25155 ST POKHNAGUDA(PARA) P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL142524 Credited 30/03/2020   6 sohanti gond OR-30-008-013-004/24892 ST POKHNAGUDA(PARA) P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL142524 Credited 30/03/2020   7 SUKLAL OR-30-008-013-004/24879 ST POKHNAGUDA(PARA) P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL142524 Credited 30/03/2020   8 ASHMATI OR-30-008-013-004/24916 ST POKHNAGUDA(PARA) P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL142524 Credited 30/03/2020   9 RAM KUMAR OR-30-008-013-004/24890 ST POKHNAGUDA(PARA) P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL149412   10 RAMBAI OR-30-008-013-004/24889 ST POKHNAGUDA(PARA) P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL149412   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48