Muster Roll No. : 7182	Date From : 26/05/2020    Date To : 31/05/2020	Sanction No. : 2430008/2019-2020/34993/AS    Sanction Date : 26/02/2020
Work Code : 2430008018/LD/10407503	Work Name : LAND DEVEIOPMENT OF SIBA SANTA AND OTHER 24 PERSON (2430008018/LD/10407503)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  68

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 DIHUDU SANTA OR-30-008-018-003/4690 ST KUDUMDORA P P P P P P 6 207 1242 0 0 1242       2430008018WL020597 Credited 09/06/2020   2 RUPA SAANTA OR-30-008-018-003/4633 ST KUDUMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL020597 Credited 09/06/2020   3 HADI SAANTA OR-30-008-018-003/4635 ST KUDUMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL020597 Credited 09/06/2020   4 MASU GOND(Son) OR-30-008-018-003/4724 ST KUDUMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL020597 Credited 09/06/2020   5 JAMUNA SANTA(Sister) OR-30-008-018-003/4711 ST KUDUMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL020597 Credited 09/06/2020   6 SUADI SANTA(Brother) OR-30-008-018-003/4635 ST KUDUMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL020597 Credited 09/06/2020   7 TUMURI SANTA(Sister) OR-30-008-018-003/4699 ST KUDUMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL020597 Credited 09/06/2020   8 SUKALU SANTA(Brother) OR-30-008-018-003/4694 ST KUDUMDORA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL020597 Credited 09/06/2020   9 BASUDEB SANTA(Brother) OR-30-008-018-003/4694 ST KUDUMDORA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL020597 Credited 09/06/2020   10 DIUTU SANTA(Brother) OR-30-008-018-003/4690 ST KUDUMDORA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL020597 Credited 09/06/2020   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60