Muster Roll No. : 5637	Date From : 09/05/2020    Date To : 15/05/2020	Sanction No. : 2430009/2019-2020/46172/AS    Sanction Date : 12/03/2020
Work Code : 2430009006/LD/10403517	Work Name : LAND DEV OF SRI SALAPU TADINGI S/O MALI

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SISUTOSH BISWAS OR-30-009-006-009/25948 SC SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL011767 Credited 19/05/2020   2 CHAPALA BISWAS OR-30-009-006-009/25948 SC SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL011767 Credited 19/05/2020   3 PHULMALA SARKAR(Mother) OR-30-009-006-009/30073 OTHER SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL011767 Credited 19/05/2020   4 MAHANGI GONDA OR-30-009-006-009/30351 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL011767 Credited 19/05/2020   5 BUDURAM GONDA OR-30-009-006-009/30351 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL011767 Credited 19/05/2020   6 PICHA BHATRA(Self) OR-30-009-006-009/30522 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL011767 Credited 19/05/2020   7 BUDURAM BHATRA(Husband) OR-30-009-006-009/30522 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL011767 Credited 19/05/2020   8 JAYARAM JANI(Father) OR-30-009-006-009/33611 ST SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL011767 Credited 19/05/2020   9 MADAN GOUD(Self) OR-30-009-006-009/33613 OTHER SANKARADA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL011767 Credited 19/05/2020   10 HARI BHATRA OR-30-009-006-010/24235 ST SILATI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL011767 Credited 19/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 8694 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70