Muster Roll No. : 8789	Date From : 26/06/2020    Date To : 02/07/2020	Sanction No. : 2430010/2020-2021/107570/AS    Sanction Date : 17/05/2020
Work Code : 2430010006/LD/10416367	Work Name : LAND DEVELOPMENT OF SENAPATI NAIK

Measurement Book Detail

MB NO.  01/20-21        Page NO.  18

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 RUKMANI OR-30-010-006-001/3315 SC KAMTA P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430010006WL037532 Credited 15/07/2020   2 NILA SAGARIA(Son) OR-30-010-006-001/22708 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL037532 Credited 15/07/2020   3 NILDHAR SAGARIA(Self) OR-30-010-006-001/22709 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL037532 Credited 15/07/2020   4 NILA SAGARIA(Wife) OR-30-010-006-001/22709 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL037532 Credited 15/07/2020   5 SANPATH SAGARIA(Self) OR-30-010-006-001/22708 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL101689 Credited 31/03/2021   6 TARA SAGARIA(Wife) OR-30-010-006-001/22708 OTHER KAMTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL037532 Credited 15/07/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 36