Muster Roll No. : 6308	Date From : 30/05/2020    Date To : 05/06/2020	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.  01/2020-21        Page NO.  103

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 AMALA SANTA(Daughter) OR-30-008-018-003/4648 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449       2430008018WL022716 Credited 16/06/2020   2 DINA SAANTA OR-30-008-018-003/4637 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL022716 Credited 16/06/2020   3 remesh santa(Brother) OR-30-008-018-003/4637 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL022716 Credited 16/06/2020   4 GOPI SAANTA(Self) OR-30-008-018-003/4640 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL022716 Credited 16/06/2020   5 DIPAI SAANTA(Wife) OR-30-008-018-003/4640 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL022716 Credited 16/06/2020   6 RULAME SAANTA OR-30-008-018-003/4637 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL022716 Credited 16/06/2020   7 JULAME SANTA(Sister) OR-30-008-018-003/4631 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL022716 Credited 16/06/2020   8 CHAMPA SAANTA OR-30-008-018-003/4635 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL022716 Credited 16/06/2020   9 LAKHINATH SANTA OR-30-008-018-003/4681 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL022716 Credited 16/06/2020   10 GOMATI SANTA(Brother) OR-30-008-018-003/4640 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL022716 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 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