Muster Roll No. : 1038	Date From : 16/05/2020    Date To : 22/05/2020	Sanction No. : 2415002/2019-2020/93129/AS    Sanction Date : 09/01/2020
Work Code : 2415002004/LD/10386886	Work Name : Land Development of Hrudananda Patel

Measurement Book Detail

MB NO.  27        Page NO.  135

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 Upendra Sa OR-15-002-004-002/2922 OTHER G.panpali P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL004385 Credited 02/06/2020   2 Rupanand Bhainsa OR-15-002-004-002/3115 OTHER G.panpali P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA Arda 9642 2415002004WL004385 Credited 02/06/2020   3 Mina Patel(Wife) OR-15-002-004-001/2700 OTHER A.bagdihi P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL004385 Credited 02/06/2020   4 Arjun Sa OR-15-002-004-002/2927 OTHER G.panpali P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL004385 Credited 02/06/2020   5 Hrudananda Patel(Self) OR-15-002-004-001/2700 OTHER A.bagdihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL004385 Credited 02/06/2020   6 Karpoor Buda OR-15-002-004-001/2682 SC A.bagdihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL004385 Credited 02/06/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1449

Total man days : 42