Muster Roll No. : 6203	Date From : 05/06/2020    Date To : 10/06/2020	Sanction No. : 2430003/2020-2021/92248/AS    Sanction Date : 17/05/2020
Work Code : 2430003002/LD/10422533	Work Name : Land Development of Chandrakanta Nayak S/o-Adhiraj Nayak Village-Gumma

Measurement Book Detail

MB NO.  10        Page NO.  140

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 SUNA DEI NAYAK(Self) OR-30-003-002-002/30099 OTHER BEHERAMUNDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003WL027280 Credited 18/06/2020   2 SIBA BHAISAL(Husband) OR-30-003-002-002/30101 OTHER BEHERAMUNDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003WL055631 Credited 08/09/2020   3 HIRADI BHAISAL OR-30-003-002-002/30101 OTHER BEHERAMUNDA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL027280 Credited 19/06/2020   4 PHULOMATI OR-30-003-002-002/16132 OTHER BEHERAMUNDA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL027280 Credited 19/06/2020   5 DOLESWAR BHAINSAL(Self) OR-30-003-002-002/18483 OTHER BEHERAMUNDA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL027280 Credited 18/06/2020   6 HEMO BHAISAL(Wife) OR-30-003-002-002/18483 OTHER BEHERAMUNDA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL027280 Credited 19/06/2020   7 LAMBUDHA BHAISAL OR-30-003-002-002/16092 OTHER BEHERAMUNDA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL027280 Credited 18/06/2020   8 GOMATI BHAISAL OR-30-003-002-002/16092 OTHER BEHERAMUNDA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL027280 Credited 19/06/2020   9 SADAN OR-30-003-002-002/16132 OTHER BEHERAMUNDA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL027280 Credited 18/06/2020   10 DULESWAR BHAISAL(Self) OR-30-003-002-002/30100 OTHER BEHERAMUNDA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL027280 Credited 19/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60