Muster Roll No. : 9839	Date From : 08/06/2020    Date To : 15/06/2020	Sanction No. : 2430008/2019-2020/25072/AS    Sanction Date : 26/02/2020
Work Code : 2430008024/IF/10474787	Work Name : LAND DEV OF MADHABI BACHHAR TURUDIHI DNK (2430008024/IF/10474787)

Measurement Book Detail

MB NO.  2/2019-20        Page NO.  21

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 8 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 ALO OR-30-008-024-005/14380 OTHER TURUDIHI P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL030554 Credited 26/06/2020   2 KAMALA(Wife) OR-30-008-024-005/14507 SC TURUDIHI A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL030554   3 ASHIM SHIL(Son) OR-30-008-024-005/14577 OTHER TURUDIHI P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL030554 Credited 26/06/2020   4 BIMAL(Self) OR-30-008-024-005/14313 SC TURUDIHI P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL030554 Credited 26/06/2020   5 SATIRANI(Self) OR-30-008-024-005/14556 SC TURUDIHI P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL030554 Credited 26/06/2020   6 AJIT(Son) OR-30-008-024-005/14556 SC TURUDIHI P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL030554 Credited 26/06/2020   7 MADHAB(Son) OR-30-008-024-005/14677 OTHER TURUDIHI P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL030554 Credited 26/06/2020   8 MADHABI OR-30-008-024-005/14556 SC TURUDIHI P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL030554 Credited 26/06/2020   9 BIRENDRONATH(Self) OR-30-008-024-005/14507 SC TURUDIHI A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL030554   10 KUSUMO(Wife) OR-30-008-024-005/14176 OTHER TURUDIHI P P P P P P P P 8 207 1656 0 0 1656 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL030554 Credited 26/06/2020   Daily Attendence 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6624 Amount Paid ST 0 Amount Paid Other 6624

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

Total Cash payment(In Rs.) Cash 13248 Average Per labour 1324.8

Total man days : 64