Muster Roll No. : 12117	Date From : 06/08/2020    Date To : 11/08/2020	Sanction No. : 2430003/2019-2020/54290/AS    Sanction Date : 12/03/2020
Work Code : 2430003002/LD/10404100	Work Name : LANDDEVELOPMEN OF PURAN DHAR KHAMARI

Measurement Book Detail

MB NO.  04        Page NO.  22

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 NIRO KHAMARI OR-30-003-002-006/16938 SC JHALINPADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003002WL050254 Credited 18/08/2020   2 TANURAM KHAMARI(Self) OR-30-003-002-006/18652 SC JHALINPADA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL050254 Credited 18/08/2020   3 PURUNDHAR KHAMARI OR-30-003-002-006/16938 SC JHALINPADA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL050254 Credited 18/08/2020   4 SASMITA BAG(Wife) OR-30-003-002-006/18652 SC JHALINPADA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003002WL050254 Credited 18/08/2020   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24