Muster Roll No. : 42860	Date From : 29/12/2020    Date To : 04/01/2021	Sanction No. : 2430008/2019-2020/51300/AS    Sanction Date : 13/03/2020
Work Code : 2430008013/LD/10407731	Work Name : LAND DEVELOPMENT OF RAMLULAL GOND & OTHER 9 NOS. AT KOSKONGA

Measurement Book Detail

MB NO.  04/20-21        Page NO.  73

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 KAMLESH OR-30-008-013-003/24277 SC KOSAKONGA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL091183   2 BASAN OR-30-008-013-003/24279 ST KOSAKONGA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL091183 Credited 16/03/2021   3 GHASIA OR-30-008-013-003/24292 ST KOSAKONGA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL091183 Credited 16/03/2021   4 SUGANTIN MALI(Daughter-in-Law) OR-30-008-013-003/24280 OTHER KOSAKONGA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL091183 Credited 16/03/2021   5 KABITA GOND(Daughter-in-Law) OR-30-008-013-003/24295 ST KOSAKONGA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL091183 Credited 15/03/2021   6 JAHATRIN GOND(Daughter-in-Law) OR-30-008-013-003/24319 ST KOSAKONGA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL091183 Credited 15/03/2021   7 KANESHKUMAR GOND(Son) OR-30-008-013-003/24338 ST KOSAKONGA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL091183 Credited 15/03/2021   8 NAHARU GOND(Son) OR-30-008-013-003/24279 ST KOSAKONGA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL091183 Credited 15/03/2021   9 RAM OR-30-008-013-003/24277 SC KOSAKONGA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL091183   10 BIDA OR-30-008-013-003/24279 ST KOSAKONGA A A A A A A A 0 0 0 0 0 0 JADAPARA 764076 JADAPARA 2430008WL091183   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42