Muster Roll No. : 45947	Date From : 23/01/2021    Date To : 29/01/2021	Sanction No. : 2430008/2019-2020/27327/AS    Sanction Date : 26/02/2020
Work Code : 2430008014/LD/10405991	Work Name : LAND DEVELOPMENT OF SRI-SUKDAS GOND AND 19 OTHER AT KATRIBEDA (2430008014/LD/10405991)

Measurement Book Detail

MB NO.  3/2020-21        Page NO.  185

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 KAUSOLYA(Daughter-in-Law) OR-30-008-014-002/34259 ST JAMDORA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL098744   2 ABHILAL OR-30-008-014-002/34259 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL098744 Credited 15/03/2021   3 SUKHAN OR-30-008-014-002/34245 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL098744 Credited 12/03/2021   4 TULSABATI OR-30-008-014-002/34172 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL098744 Credited 12/03/2021   5 SURYA BAI(Daughter-in-Law) OR-30-008-014-002/34177 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL098744 Credited 15/03/2021   6 LACHANTI OR-30-008-014-002/34200 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL098744 Credited 15/03/2021   7 SONAI OR-30-008-014-002/34149 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL098744 Credited 15/03/2021   8 LACHHINDHAR MUDULI OR-30-008-014-002/34148 ST JAMDORA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL098744   9 RAMSINGH GOND OR-30-008-014-002/34249 ST JAMDORA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008014WL098744 Credited 12/03/2021   10 NADU OR-30-008-014-002/34263 ST JAMDORA A A A A A A A 0 0 0 0 0 0 KUMULI 764074 KUMULI 2430008014WL098744   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42