Muster Roll No. : 9309	Date From : 12/06/2020    Date To : 17/06/2020	Sanction No. : 2430008/2019-2020/21267/AS    Sanction Date : 26/02/2020
Work Code : 2430008018/WC/10402792	Work Name : CONTUR TRENCH AT MUNDIBEDA GADIGUDI FOREST (2430008018/WC/10402792)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  147

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 GUADI MAJHI(Wife) OR-30-008-018-004/5543 ST MUNDIBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL031131 Credited 25/06/2020   2 HIRANDE MAJHI(Sister) OR-30-008-018-004/5480 ST MUNDIBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL031131 Credited 26/06/2020   3 BHASKAR HARIJAN OR-30-008-018-004/5540 SC MUNDIBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL110174   4 DASARATH GOND OR-30-008-018-004/5541 ST MUNDIBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL031131 Credited 25/06/2020   5 KALAN KALAR(Son) OR-30-008-018-004/5476 OTHER MUNDIBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL031131 Credited 25/06/2020   6 MITHULA GOUDA OR-30-008-018-004/5467 OTHER MUNDIBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL031131 Credited 25/06/2020   7 JANADEI MAJHI(Daughter) OR-30-008-018-004/5468 ST MUNDIBEDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL031131 Credited 25/06/2020   8 PHULA GOUDA OR-30-008-018-004/5467 OTHER MUNDIBEDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL031131 Credited 25/06/2020   9 SUSILA KALAR(Daughter) OR-30-008-018-004/5476 OTHER MUNDIBEDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430008018WL031131 Credited 25/06/2020   10 DAMAYANTI MAJHI(Daughter) OR-30-008-018-004/5543 ST MUNDIBEDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL031131 Credited 25/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6210 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60