Muster Roll No. : 6702	Date From : 15/05/2020    Date To : 21/05/2020	Sanction No. : 2430007/2019-2020/27826/AS    Sanction Date : 22/02/2020
Work Code : 2430007022/IF/10491425	Work Name : LAND DEVELOPMENT OF ALEXSIS GORODA (2430007022/IF/10491425)

Measurement Book Detail

MB NO.  04/16-17        Page NO.  178

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 SURENDRA BHATRA OR-30-007-022-004/26240 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL016931 Credited 30/05/2020   2 KARUNA BHATRA OR-30-007-022-004/26240 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL016931 Credited 30/05/2020   3 SUSUSMA GORDA(Self) OR-30-007-022-004/32779 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL016931 Credited 30/05/2020   4 SUMITRA NAG(Wife) OR-30-007-022-004/32794 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL016931 Credited 30/05/2020   5 MADHUSMITA GORODA(Wife) OR-30-007-022-004/32652 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL016931 Credited 30/05/2020   6 SABITA GORODA(Wife) OR-30-007-022-004/32653 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKG 2430007WL016931 Credited 30/05/2020   7 ANIL GORODA(Self) OR-30-007-022-004/32652 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL016931 Credited 30/05/2020   8 RAJKUMAR BHATRA(Self) OR-30-007-022-004/32778 ST LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL016931 Credited 30/05/2020   9 JATIN RAJ BAGH(Self) OR-30-007-022-004/32750 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL016931 Credited 30/05/2020   10 SWARNALATA BAGH(Wife) OR-30-007-022-004/32750 OTHER LOHARAKANI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL016931 Credited 30/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60