Muster Roll No. : 6376	Date From : 15/05/2020    Date To : 20/05/2020	Sanction No. : 2430009/2019-2020/24302/AS    Sanction Date : 12/03/2020
Work Code : 2430009013/LD/10404765	Work Name : Land Development of Kumarsai Majhi

Measurement Book Detail

MB NO.  1        Page NO.  1

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 GIRIYA SANTA(Self) OR-30-009-013-001/21764 ST KURSHI B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL013940 Credited 27/05/2020   2 LACHMAN SANTA OR-30-009-013-001/21891 ST KURSHI B P P P P P 5 207 1035 0 0 1035 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL013940 Credited 27/05/2020   3 MANAKI BHATRA OR-30-009-013-001/21574 ST KURSHI B A A A A A 0 207 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL099725 Rejected   4 HARI SANTA(Self) OR-30-009-013-001/21685 ST KURSHI B P P P P P 5 207 1035 0 0 1035 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL013940 Credited 27/05/2020   5 MANBAI GOND OR-30-009-013-001/21640 ST KURSHI B P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL013940 Credited 27/05/2020   6 ARJUNA GOND OR-30-009-013-001/21674 ST KURSHI B P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL013940 Credited 27/05/2020   7 LALITA GOND OR-30-009-013-001/21674 ST KURSHI B P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL013940 Credited 27/05/2020   8 DAMANI GOND OR-30-009-013-001/21973 ST KURSHI B P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL013940 Credited 27/05/2020   9 SAHADEV GOND OR-30-009-013-001/21975 ST KURSHI B P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009013WL013940 Credited 27/05/2020   10 DAMU SANTA OR-30-009-013-001/21827 ST KURSHI B P P P P P 5 207 1035 0 0 1035 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL013940 Credited 27/05/2020   Daily Attendence 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9315 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 931.5

Total man days : 45