Muster Roll No. : 9890	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2430008/2019-2020/34910/AS    Sanction Date : 26/02/2020
Work Code : 2430008018/LD/10407490	Work Name : LAND DEVEIOPMENT OF BAJANNAIT GOND AND OTHER 24 PERSON (2430008018/LD/10407490)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  127

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 MATURA SORI(Sister) OR-30-008-018-004/6075 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL027921 Credited 22/06/2020   2 MALATI JAHNKAR(Wife) OR-30-008-018-004/6071 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL027921 Credited 22/06/2020   3 ANTURAM SORI(Brother) OR-30-008-018-004/6075 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL027921 Credited 22/06/2020   4 BUKA SANTA(Son) OR-30-008-018-004/6148 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL027921 Credited 22/06/2020   5 HIROBAI SORI(Daughter) OR-30-008-018-004/6075 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL027921 Credited 22/06/2020   6 MEHETERINA GOND OR-30-008-018-004/6073 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL027921 Credited 22/06/2020   7 ANASU SANTA OR-30-008-018-004/6148 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL027921 Credited 22/06/2020   8 JUJESTI SORI(Sister) OR-30-008-018-004/6075 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL027921 Credited 22/06/2020   9 JOGI SANTA(Son) OR-30-008-018-004/6148 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL027921 Credited 22/06/2020   10 BAISAKHU GOND OR-30-008-018-004/6073 ST MUNDIBEDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL027921 Credited 22/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

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

Total man days : 70