Muster Roll No. : 11865	Date From : 16/06/2020    Date To : 22/06/2020	Sanction No. : 2430008/2019-2020/34952/AS    Sanction Date : 26/02/2020
Work Code : 2430008018/LD/10407501	Work Name : LAND DEVEIOPMENT OF KAMALA GOND AND 24 OTHER PERSON (2430008018/LD/10407501)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  162

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 TRINATH GOND OR-30-008-018-001/4846 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449       2430008018WL033727 Credited 01/07/2020   2 SADARAM GOND OR-30-008-018-001/4868 ST GUCHHAGUDA A A A A A A A 0 0 0 0 0 0       2430008018WL033727   3 ABHIRAM SARI OR-30-008-018-001/4869 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL033727 Credited 01/07/2020   4 SADARAM GOND OR-30-008-018-001/4865 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL033727 Credited 01/07/2020   5 SUKAL GOND(Son) OR-30-008-018-001/4846 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL033727 Credited 01/07/2020   6 DROUPADI MALI OR-30-008-018-001/4664 OTHER GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL033727 Credited 01/07/2020   7 BHUBANESH SORRI OR-30-008-018-001/4816 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL033727 Credited 01/07/2020   8 RAMSULA GOND(Daughter-in-Law) OR-30-008-018-001/4846 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL033727 Credited 01/07/2020   9 BUDAN GOND OR-30-008-018-001/4783 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL033727 Credited 01/07/2020   10 NUALU GOND(Son) OR-30-008-018-001/4810 ST GUCHHAGUDA A A A A A A A 0 0 0 0 0 0 BHARSUNDE 764074 BHARSUNDE 2430008018WL033727   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10143 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56