Muster Roll No. : 2068	Date From : 21/04/2020    Date To : 27/04/2020	Sanction No. : 2430008/2019-2020/34892/AS    Sanction Date : 26/02/2020
Work Code : 2430008018/LD/10407484	Work Name : LAND DEVEIOPMENT OF MALNI MUDULI AND OTHER 24 PERSON (2430008018/LD/10407484)

Measurement Book Detail

MB NO.  3/2019-2020        Page NO.  142

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 Jogeshree GOND(Granddaughter) OR-30-008-018-001/4911 ST GUCHHAGUDA A A A A A A A 0 0 0 0 0 0       2430008018WL005545   2 RAIBARI GOND(Self) OR-30-008-018-001/49299 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005545 Credited 08/05/2020   3 DURJAN GOND OR-30-008-018-001/4911 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005545 Credited 08/05/2020   4 RAISING SANTA OR-30-008-018-003/4674 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005545 Credited 08/05/2020   5 KHIRA GOND OR-30-008-018-001/4911 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005545 Credited 08/05/2020   6 CHAITAN GOND OR-30-008-018-001/4911 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005545 Credited 08/05/2020   7 ANDHRU SANTA OR-30-008-018-003/4547 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005545 Credited 08/05/2020   8 MANGAL SAANTA OR-30-008-018-003/4621 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005545 Credited 08/05/2020   9 DUARU SANTA(Son) OR-30-008-018-003/4624 ST KUDUMDORA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005545 Credited 08/05/2020   10 CHAITU GOND OR-30-008-018-001/4903 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL005545 Credited 08/05/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13041 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63