Muster Roll No. : 11216	Date From : 19/06/2020    Date To : 24/06/2020	Sanction No. : 2430008/2019-2020/17873/AS    Sanction Date : 26/02/2020
Work Code : 2430008007/IF/10483814	Work Name : LAND DEVELOPMENT SAMBAI GOND (2430008007/IF/10483814)

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  152

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 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 GUPTESWAR HALBA(Daughter) OR-30-008-007-002/27794 ST HATABHARANDI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL036123 Credited 04/07/2020   2 DILIP GOND(Son) OR-30-008-007-003/28771 ST HATAMAHULI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL036123 Credited 04/07/2020   3 HIRA GOND(Daughter) OR-30-008-007-003/28771 ST HATAMAHULI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL036123 Credited 04/07/2020   4 SARITA GOND(Daughter) OR-30-008-007-003/28771 ST HATAMAHULI P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL036123 Credited 04/07/2020   5 DEWAN OR-30-008-007-003/28745 ST HATAMAHULI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL036123 Credited 04/07/2020   6 SHYAMLI BAI GOND(Daughter) OR-30-008-007-003/28745 ST HATAMAHULI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL036123 Credited 04/07/2020   7 GANGARAM GOND OR-30-008-007-003/28745 ST HATAMAHULI P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL036123 Credited 04/07/2020   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42