Muster Roll No. : 8279	Date From : 24/05/2020    Date To : 30/05/2020	Sanction No. : 2430007/2020-2021/83592/AS    Sanction Date : 17/05/2020
Work Code : 2430007021/IF/10512386	Work Name : LAND DEVELOPMENT OF PARSURAM AMANATYA (2430007021/IF/10512386)

Measurement Book Detail

MB NO.  02        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 MAKRANA GOUD(Self) OR-30-007-021-002/3812 OTHER PALPUR P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL018992 Credited 16/06/2020   2 NILAKANTHA BHATRA OR-30-007-021-002/3889 ST PALPUR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL018992 Credited 16/06/2020   3 NARASING PAIKA OR-30-007-021-002/3922 OTHER PALPUR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL018992 Credited 16/06/2020   4 ESWAR AMANATYA OR-30-007-021-002/3862 ST PALPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL018992 Credited 16/06/2020   5 TULARAM BHATRA OR-30-007-021-002/3860 ST PALPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL018992 Credited 16/06/2020   6 RADHAKANTA AMANATYA OR-30-007-021-002/3881 ST PALPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL018992 Credited 16/06/2020   7 BALIRAM BHATRA OR-30-007-021-002/3796 ST PALPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKIA 6972 2430007WL018992 Credited 16/06/2020   8 SUNDAR GOUD OR-30-007-021-002/3944 OTHER PALPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL018992 Credited 16/06/2020   9 DURPATA GOUD OR-30-007-021-002/3944 OTHER PALPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL018992   10 PHAGUN AMANATYA OR-30-007-021-002/3900 ST PALPUR P P P P P P A 6 207 1242 0 0 1242 AXIS BANK NABARANGPUR UTIB0001163 2430007WL018992 Credited 16/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54