Muster Roll No. : 2092	Date From : 05/05/2020    Date To : 14/05/2020	Sanction No. : 2430010/2019-2020/95447/AS    Sanction Date : 17/01/2020
Work Code : 2430010007/LD/10391436	Work Name : LAND DEVELOPMENT OF SARAT CHANDRA PUJARI

Measurement Book Detail

MB NO.  02/19-20        Page NO.  1

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 8 9 10 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 RAGHU DISARI OR-30-010-007-001/1041 ST KANTAGAM P P P P P P A A A A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013184 Credited 26/05/2020   2 SARAT CHANDRA PUJARI OR-30-010-007-001/448 ST KANTAGAM P P P P P P A A A A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013184 Credited 26/05/2020   3 ARJUNA PUJARI OR-30-010-007-001/790 ST KANTAGAM P P P P P P A A A A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013184 Credited 26/05/2020   4 SAHADEV PUJARI OR-30-010-007-001/791 ST KANTAGAM P P P P P P A A A A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI, Kantagaon 9346 2430010WL013184 Credited 26/05/2020   5 TILAE OR-30-010-007-001/791 ST KANTAGAM P P P P P P A A A A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013184 Credited 26/05/2020   6 NIRMALA KUMARI OR-30-010-007-001/448 ST KANTAGAM P P P P P P A A A A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013184 Credited 26/05/2020   7 BHAGABATI DALAPATI(Wife) OR-30-010-007-001/22299 ST KANTAGAM P P P A A A A A A A 3 207 621 0 0 621 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013184 Credited 26/05/2020   Daily Attendence 7 7 7 6 6 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8073 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8073 Average Per labour 1153.2858

Total man days : 39