Muster Roll No. : 16220	Date From : 24/07/2020    Date To : 31/07/2020	Sanction No. : 2430008/2020-2021/172150/AS    Sanction Date : 04/06/2020
Work Code : 2430008006/LD/10430369	Work Name : LAND DEV OF MOHAN MAJHI AND 19 OTHERS GUNDIJHARI (2430008006/LD/10430369)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  74

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 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 MUKURAN GOND(Self) OR-30-008-006-003/34439 ST PHUTANODA P P P P P P P X 7 207 1449 0 0 1449       2430008006WL047758 Credited 18/08/2020   2 KADAM GOND(Self) OR-30-008-006-003/34442 ST PHUTANODA P P P P P P P P 8 207 1656 0 0 1656 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL047758 Credited 18/08/2020   3 DAMU BHOTRA(Son) OR-30-008-006-003/25903 ST PHUTANODA P P P P P P P X 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008006WL047758 Credited 18/08/2020   4 BANITA OR-30-008-006-003/25906 OTHER PHUTANODA P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL047758 Credited 18/08/2020   5 TILEBAI GOND(Wife) OR-30-008-006-003/34505 ST PHUTANODA P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL047758 Credited 18/08/2020   6 SONEBAI GOND(Wife) OR-30-008-006-003/34442 ST PHUTANODA P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL047758 Credited 18/08/2020   7 SUKANTI GOND(Daughter) OR-30-008-006-003/34439 ST PHUTANODA P P P P P P P X 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL047758 Credited 18/08/2020   8 TIKAMANI GOND(Daughter) OR-30-008-006-003/34439 ST PHUTANODA P P P P P P P X 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL047758 Credited 18/08/2020   9 JAYA GOND(Self) OR-30-008-006-003/34505 ST PHUTANODA P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL047758 Credited 18/08/2020   Daily Attendence 9 9 9 9 9 9 9 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 14076 Average Per labour 1564

Total man days : 68