Muster Roll No. : 2977	Date From : 08/06/2019    Date To : 14/06/2019	Sanction No. : 707-ttk-18/19    Sanction Date : 16/05/2018
Work Code : 2430010005/LD/10324172	Work Name : LAND DEVELOPMENT OF SADA HARIJAN (2430010005/LD/10324172)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  50

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 DAMANI BHATRA(Wife) OR-30-010-005-001/22346 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL016766   2 DAMU PUJARI OR-30-010-005-001/2092 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL016766 Credited 21/06/2019   3 PURAN PUJARI OR-30-010-005-001/2093 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL016766 Credited 21/06/2019   4 TRILACHAN MAJHI OR-30-010-005-001/2094 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL016766 Credited 21/06/2019   5 ASHMAN BHATRA(Self) OR-30-010-005-001/22346 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL016766 Credited 21/06/2019   6 DAIMATI OR-30-010-005-001/2141 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL016766 Credited 21/06/2019   7 DASAMI OR-30-010-005-001/2093 ST JHARIGUMMA P P P A A A A 3 188 564 0 0 564 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL016766 Credited 21/06/2019   8 JEMA OR-30-010-005-001/2092 ST JHARIGUMMA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL016766 Credited 21/06/2019   9 LAXMI OR-30-010-005-001/2094 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL016766   10 BAULA OR-30-010-005-001/2140 ST JHARIGUMMA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430010005WL016766   Daily Attendence 7 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7332 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 733.2

Total man days : 39