Muster Roll No. : 22699	Date From : 20/08/2020    Date To : 26/08/2020	Sanction No. : 2430008/2020-2021/201230/AS    Sanction Date : 30/06/2020
Work Code : 2430008008/IF/10530640	Work Name : Cattle Shed Of Sri Shyamal Sharma at Udaypur DNK

Measurement Book Detail

MB NO.  2/2020-21        Page NO.  19

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 Sanju OR-30-008-008-003/12429 SC UDAYPUR A A A A A A A 0 0 0 0 0 0       2430008WL053809   2 KRUSNO OR-30-008-008-003/12350 OTHER UDAYPUR A A A A A A A 0 0 0 0 0 0       2430008WL053809   3 Ranjita Godar OR-30-008-008-003/12681 SC UDAYPUR A A A A A A A 0 0 0 0 0 0       2430008WL053809   4 JOGESH ADHIKARY(Son) OR-30-008-008-003/12432 SC UDAYPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL053809 Credited 01/09/2020   5 SANJAY OR-30-008-008-003/12436 SC UDAYPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL053809 Credited 01/09/2020   6 RASMITA MONDAL(Self) OR-30-008-008-003/12405 OTHER UDAYPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL053809 Credited 01/09/2020   7 ANJANA OR-30-008-008-003/12436 SC UDAYPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL053809 Credited 01/09/2020   8 SHYAMAL OR-30-008-008-003/12350 OTHER UDAYPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL094952   9 PUSPORANI OR-30-008-008-003/12429 SC UDAYPUR A A A A A A A 0 0 0 0 0 0 JODINGA 764074 JODINGA 2430008WL053809   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 805

Total man days : 35