Muster Roll No. : 13649	Date From : 06/07/2020    Date To : 12/07/2020	Sanction No. : 2430008/2020-2021/172097/AS    Sanction Date : 04/06/2020
Work Code : 2430008006/LD/10430356	Work Name : LAND DEV.OF DHANSAI GOUD AND 19 OTHERS (2430008006/LD/10430356)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  70

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 DHANMATI PATEL(Daughter-in-Law) OR-30-008-006-003/25750 OTHER PHUTANODA P P P P P P P 7 207 1449 0 0 1449       2430008006WL041213 Credited 23/07/2020   2 DALIT OR-30-008-006-003/25761 ST PHUTANODA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL041213 Credited 23/07/2020   3 NAMATI OR-30-008-006-003/25817 ST PHUTANODA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR 10934 2430008006WL041213 Credited 23/07/2020   4 SUKBATI HARIJAN(Daughter-in-Law) OR-30-008-006-003/25806 SC PHUTANODA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL041213 Credited 23/07/2020   5 BEDBAI GOND(Daughter-in-Law) OR-30-008-006-003/25889 ST PHUTANODA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL041213 Credited 23/07/2020   6 BALDEB HARIJAN(Son) OR-30-008-006-003/25806 SC PHUTANODA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL041213 Credited 23/07/2020   7 GHENU OR-30-008-006-003/25814 SC PHUTANODA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL041213 Credited 23/07/2020   8 GOBIND OR-30-008-006-003/25889 ST PHUTANODA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL041213 Credited 23/07/2020   9 TARUNI GOND(Daughter-in-Law) OR-30-008-006-003/25788 ST PHUTANODA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL041213 Credited 23/07/2020   10 NETRA PATEL(Son) OR-30-008-006-003/25750 OTHER PHUTANODA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL082360 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 7245 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70