Muster Roll No. : 35507	Date From : 17/03/2020    Date To : 23/03/2020	Sanction No. : 2430007/2019-2020/100897/AS    Sanction Date : 17/01/2020
Work Code : 2430007011/LD/10391556	Work Name : LAND DEVELOPMENT OF ABHIMANYU BISOI (2430007011/LD/10391556)

Measurement Book Detail

MB NO.  11/19-20        Page NO.  21

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 HEMALATA BISSOYI(Granddaughter) OR-30-007-011-001/24366 OTHER JAMBAGUDA. P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL143961 Credited 30/03/2020   2 DHANAYA GOUD OR-30-007-011-001/24377 OTHER JAMBAGUDA. P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL143961 Credited 30/03/2020   3 CHAMPA GOUD OR-30-007-011-001/24460 OTHER JAMBAGUDA. P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL143961 Credited 30/03/2020   4 KAMALA BISOI OR-30-007-011-001/24465 OTHER JAMBAGUDA. P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL143961 Credited 30/03/2020   5 UDHAVA JANI OR-30-007-011-001/24295 ST JAMBAGUDA. P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL143961 Credited 30/03/2020   6 RATAN JANI OR-30-007-011-001/24295 ST JAMBAGUDA. P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL143961 Credited 30/03/2020   7 KUNJAMANI JANI OR-30-007-011-001/24310 ST JAMBAGUDA. P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL143961 Credited 30/03/2020   8 PALKILI JANI OR-30-007-011-001/24311 ST JAMBAGUDA. P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL143961 Credited 30/03/2020   9 BALARAM GOUD OR-30-007-011-001/24377 OTHER JAMBAGUDA. P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL143961 Credited 30/03/2020   10 HEMANT BISSOY(Grandson) OR-30-007-011-001/24366 OTHER JAMBAGUDA. P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL143961 Credited 30/03/2020   Daily Attendence 10 10 10 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5264 Amount Paid Other 7144

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1240.8

Total man days : 66