Muster Roll No. : 26247	Date From : 22/08/2020    Date To : 28/08/2020	Sanction No. : 2430007/2019-2020/36695/AS    Sanction Date : 22/02/2020
Work Code : 2430007018/IF/10493132	Work Name : LAND DEVELOPMENT OF KAILASH JANI (2430007018/IF/10493132)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  200

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 PADMA BHATRA OR-30-007-018-002/17832 ST CHANDILI P P P P P P A 6 207 1242 0 0 1242       2430007WL055699 Credited 08/09/2020   2 DUMAR JANI OR-30-007-018-002/17752 ST CHANDILI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL055699 Credited 08/09/2020   3 JUDHISTI JANI OR-30-007-018-002/17763 ST CHANDILI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL055699 Credited 08/09/2020   4 PHOOLMATI GOUD OR-30-007-018-002/17774 OTHER CHANDILI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL055699 Credited 08/09/2020   5 BALARAM JANI OR-30-007-018-002/17775 ST CHANDILI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL055699 Credited 08/09/2020   6 LABAKUSH GOUD OR-30-007-018-002/17834 OTHER CHANDILI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL055699 Credited 08/09/2020   7 KASA JANI OR-30-007-018-002/17775 ST CHANDILI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL055699 Credited 08/09/2020   8 HARAVATI JANI OR-30-007-018-002/17763 ST CHANDILI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL055699 Credited 08/09/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48