Muster Roll No. : 3226	Date From : 07/05/2020    Date To : 12/05/2020	Sanction No. : 2430008/2019-2020/27326/AS    Sanction Date : 26/02/2020
Work Code : 2430008014/LD/10405990	Work Name : LAND DEVELOPMENT OF SRI-RAISING GOND AND19 OTHER AT HALDIDANGRI (2430008014/LD/10405990)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  46

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 SAKHARAM GOND OR-30-008-014-002/34351 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010347 Credited 16/05/2020   2 HIRAYE OR-30-008-014-002/34338 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010347 Credited 16/05/2020   3 SUKUDI OR-30-008-014-002/34359 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010347 Credited 16/05/2020   4 SUDHIR GOND(Son) OR-30-008-014-002/34359 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010347 Credited 16/05/2020   5 MAHANGU OR-30-008-014-002/34340 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010347 Credited 16/05/2020   6 PHULABAI GOND(Daughter) OR-30-008-014-002/34359 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010347 Credited 16/05/2020   7 SANBAI OR-30-008-014-002/34360 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010347 Credited 16/05/2020   8 SANWARI(Daughter) OR-30-008-014-002/34340 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010347 Credited 16/05/2020   9 ASURU OR-30-008-014-002/34360 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL010347 Credited 16/05/2020   10 RANJIT OR-30-008-014-002/34359 ST JAMDORA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430008WL010347 Credited 16/05/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60