Muster Roll No. : 861	Date From : 27/04/2020    Date To : 03/05/2020	Sanction No. : 2402003/2019-2020/69479/AS    Sanction Date : 17/03/2020
Work Code : 2402003018/LD/10413195	Work Name : Land development of Johan kido

Measurement Book Detail

MB NO.  14        Page NO.  38

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 BINASTUS KIDO OR-02-003-005-004/16362 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 UCO BANK RAJGANGPUR UCBA0000195 2402003018WL014266 Credited 12/05/2020   2 PRAGAT SORENG OR-02-003-005-004/16378 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Rajgangpur 167 2402003018WL014266 Credited 12/05/2020   3 ANTUNI KIRO OR-02-003-005-004/16397 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Rajgangpur 167 2402003018WL014266 Credited 12/05/2020   4 KARMELA KIRO OR-02-003-005-004/16362 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL014266 Credited 12/05/2020   5 Fulmani Kindo(Wife) OR-02-003-005-004/16304 ST CHHATAM A A A A A A A 0 0 0 0 0 0 CANARA BANK RAJGANGPUR CNRB0002888 2402003018WL014266   6 MAHIMA DUNG DUNG(Wife) OR-02-003-005-004/22572 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL014266 Credited 12/05/2020   7 SIMSON KERKETTA OR-02-003-005-004/16318 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL014266 Credited 12/05/2020   8 ALBINA KIRO OR-02-003-005-004/16397 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Rajgangpur 167 2402003018WL014266 Credited 12/05/2020   9 AJIT DUNG DUNG(Self) OR-02-003-005-004/22572 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL014266 Credited 12/05/2020   10 MAGRET KERKETTA OR-02-003-005-004/16318 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL014266 Credited 12/05/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54