Muster Roll No. : 29139	Date From : 08/01/2020    Date To : 13/01/2020	Sanction No. : 3502-rgh3-18/19    Sanction Date : 09/07/2018
Work Code : 2430008014/LD/10325592	Work Name : LAND DEVELOPMENT OF SRI LACHIN GOND AT JAMDORA (2430008014/LD/10325592)

Measurement Book Detail

MB NO.  1/19-20        Page NO.  26

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 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 GHANE OR-30-008-014-002/34052 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 10934 2430008WL098681 Credited 29/01/2020   2 BAIDI GOND(Daughter) OR-30-008-014-002/34140 SC JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR 2430008WL098681 Credited 29/01/2020   3 TIJOBAI OR-30-008-014-002/34231 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL098681 Credited 29/01/2020   4 RATANABATI OR-30-008-014-002/34226 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL098681 Credited 29/01/2020   5 MANBATI MAJHI(Daughter-in-Law) OR-30-008-014-002/34284 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL098681 Credited 29/01/2020   6 GAJAMATI MAJHI OR-30-008-014-002/34218 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL098681 Credited 29/01/2020   7 GOMATI OR-30-008-014-002/34140 SC JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL098681 Credited 29/01/2020   8 SUDUNI OR-30-008-014-002/34169 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL098681 Credited 29/01/2020   9 Aganti Rout OR-30-008-014-002/34070 OTHER JAMDORA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL098681 Credited 29/01/2020   10 JUDHISITR OR-30-008-014-002/34284 ST JAMDORA P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL098681 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 7896 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60