Muster Roll No. : 9820	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 1389-jhg-17/18-w.s    Sanction Date : 23/05/2017
Work Code : 2430004020/IF/10286685	Work Name : MULTIPURPOSE FARMPOND OF BHAGABAN SANTA

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  72

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 DAINU BHATRA OR-30-004-020-004/22288 ST RATAKHANDIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004020WL022221 Credited 16/06/2020   2 DASHA GANDA OR-30-004-020-004/22296 ST RATAKHANDIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004020WL022221 Credited 16/06/2020   3 DASHARATH GOUDA OR-30-004-020-004/22290 OTHER RATAKHANDIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004020WL022221 Credited 16/06/2020   4 RUPACHANDA BHATRA OR-30-004-020-004/22343 ST RATAKHANDIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004020WL022221 Credited 16/06/2020   5 NIRMAL SANTA OR-30-004-020-004/22365 ST RATAKHANDIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL022221 Credited 16/06/2020   6 HIRA SANTA OR-30-004-020-004/22365 ST RATAKHANDIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL022221 Credited 16/06/2020   7 DAMADHAR SANTA(Self) OR-30-004-020-004/30311 ST RATAKHANDIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL022221 Credited 16/06/2020   8 ABHINASH SANTA(Self) OR-30-004-020-004/30378-A OTHER RATAKHANDIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL022221 Credited 16/06/2020   9 CHANDRIKA SANTA(Wife) OR-30-004-020-004/30378-A OTHER RATAKHANDIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL022221 Credited 16/06/2020   10 SUBARNA SANTA OR-30-004-020-004/22334 ST RATAKHANDIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL022221 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10143 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70