Muster Roll No. : 4249	Date From : 09/05/2020    Date To : 14/05/2020	Sanction No. : 2430008/2019-2020/35000/AS    Sanction Date : 26/02/2020
Work Code : 2430008018/LD/10407511	Work Name : LAND DEVEIOPMENT OF SURJA SANTA AND OTHER 24 PERSON (2430008018/LD/10407511)

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 SOMANATH SANTA OR-30-008-018-003/4684 ST KUDUMDORA A A A A A A 0 0 0 0 0 0       2430008018WL011923   2 GADA SANTA(Brother) OR-30-008-018-003/4689 ST KUDUMDORA A A A A A A 0 0 0 0 0 0       2430008018WL011923   3 AMALA SANTA(Brother) OR-30-008-018-003/4689 ST KUDUMDORA A A A A A A 0 0 0 0 0 0       2430008018WL011923   4 ACHALA SANTA(Brother) OR-30-008-018-003/4692 ST KUDUMDORA A A A A A A 0 0 0 0 0 0       2430008018WL011923   5 PALAI SANTA OR-30-008-018-003/4648 ST KUDUMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL055529 Credited 08/09/2020   6 LABA SANTA(Son) OR-30-008-018-003/4648 ST KUDUMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL011923 Credited 19/05/2020   7 LAKHINATH SANTA OR-30-008-018-003/4681 ST KUDUMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL011923 Credited 19/05/2020   8 KUMARI SANTA(Wife) OR-30-008-018-003/4681 ST KUDUMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL011923 Credited 19/05/2020   9 RAJAA SANTA(Brother) OR-30-008-018-003/4684 ST KUDUMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL011923 Credited 19/05/2020   10 SUDARSAN SANTA(Brother) OR-30-008-018-003/4640 ST KUDUMDORA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL011923 Credited 19/05/2020   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36