Muster Roll No. : 4242	Date From : 09/05/2020    Date To : 14/05/2020	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.  3/2019-2020        Page NO.  174

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 LADU SANTA(Brother) OR-30-008-018-003/4697 ST KUDUMDORA P P P P P P 6 207 1242 0 0 1242       2430008018WL011922 Credited 19/05/2020   2 CHAMPA SANTA OR-30-008-018-003/4713 ST KUDUMDORA A A A A A A 0 0 0 0 0 0       2430008018WL011922   3 RAGHU SANTA(Brother) OR-30-008-018-003/4722 ST KUDUMDORA A A A A A A 0 0 0 0 0 0       2430008018WL011922   4 BALAMATI SANTA(Daughter) OR-30-008-018-003/4722 ST KUDUMDORA A A A A A A 0 0 0 0 0 0       2430008018WL011922   5 DULAB SANTA(Brother) OR-30-008-018-003/4722 ST KUDUMDORA A A A A A A 0 0 0 0 0 0       2430008018WL011922   6 BISHNU SANTA(Son) OR-30-008-018-003/4731 ST KUDUMDORA A A A A A A 0 0 0 0 0 0       2430008018WL011922   7 HARIBANDHU SANTA 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 2430008018WL011922 Credited 19/05/2020   8 ACHALA SANTA OR-30-008-018-003/4722 ST KUDUMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL011922 Credited 19/05/2020   9 FULMANI SANTA(Sister) OR-30-008-018-003/4713 ST KUDUMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL011922 Credited 19/05/2020   10 SURU SANTA(Sister) OR-30-008-018-003/4699 ST KUDUMDORA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL011922 Credited 19/05/2020   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30