Muster Roll No. : 3691	Date From : 05/06/2020    Date To : 15/06/2020	Sanction No. : 2430001/2020-2021/132408/AS    Sanction Date : 02/06/2020
Work Code : 2430001003/LD/10429400	Work Name : LAND DEVLOPMENT OF BUDU KALAR AT DADIAGUDA (2430001003/LD/10429400)

Measurement Book Detail

MB NO.  1        Page NO.  221

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 8 9 10 11 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 BALI OR-30-001-003-001/13290 OTHER BAIGAM P P P P P P P P P P A 10 207 2070 0 0 2070 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL027622 Credited 18/06/2020   2 SATAMAN KALAR OR-30-001-003-001/13442 OTHER BAIGAM P P P P P P P P P P A 10 207 2070 0 0 2070 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL027622 Credited 18/06/2020   3 ASAMATI OR-30-001-003-001/13442 OTHER BAIGAM P P P P P P P P P P A 10 207 2070 0 0 2070 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL027622 Credited 18/06/2020   4 LACAHAMA OR-30-001-003-001/13290 OTHER BAIGAM P P P P P P P P P P A 10 207 2070 0 0 2070 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL027622 Credited 18/06/2020   5 GURUBANDHU OR-30-001-003-001/13300 OTHER BAIGAM P P P P P P P P P P A 10 207 2070 0 0 2070 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL027622 Credited 18/06/2020   6 NILANDRI OR-30-001-003-001/13440 OTHER BAIGAM P P P P P P P P P P A 10 207 2070 0 0 2070 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL027622 Credited 18/06/2020   7 CHANCHALA OR-30-001-003-001/13459 SC BAIGAM P P P P P P P P P P A 10 207 2070 0 0 2070 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL027622 Credited 18/06/2020   8 GOMATI(Daughter-in-Law) OR-30-001-003-001/13290 OTHER BAIGAM P P P P P P P P P P A 10 207 2070 0 0 2070 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL027622 Credited 18/06/2020   9 FALGUNI TANTI OR-30-001-003-001/13459 SC BAIGAM P P P P P P P P P P A 10 207 2070 0 0 2070 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL027622 Credited 18/06/2020   10 BANASING KALAR OR-30-001-003-001/13440 OTHER BAIGAM A A A A A A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL027622   Daily Attendence 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 18630 Average Per labour 1863

Total man days : 90