Muster Roll No. : 271	Date From : 20/04/2020    Date To : 26/04/2020	Sanction No. : 2402003/2019-2020/69479/AS    Sanction Date : 17/03/2020
Work Code : 2402003018/LD/10413195	Work Name : Land development of Johan kido

Measurement Book Detail

MB NO.  14/2019-20        Page NO.  17

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 MANSID DUNGDUNG OR-02-003-005-004/16199 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL006650 Credited 04/05/2020   2 MIKHAEL TETE OR-02-003-005-004/16230 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Rajgangpur 167 2402003018WL006650 Credited 04/05/2020   3 ATHNES DUNGDUNG OR-02-003-005-004/16249 ST CHHATAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Rajgangpur 167 2402003018WL006650   4 UMLAN GURIA OR-02-003-005-004/16252 ST CHHATAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Rajgangpur 167 2402003018WL006650   5 AMBIT TETE OR-02-003-005-004/16276 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Rajgangpur 167 2402003018WL006650 Credited 04/05/2020   6 TERESA KERKETTA OR-02-003-005-004/16282 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL006650 Credited 04/05/2020   7 MERI TETE OR-02-003-005-004/16230 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL006650 Credited 04/05/2020   8 ANJELA DUNGDUNG OR-02-003-005-004/16214 ST CHHATAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL006650   9 MERI DUNGDUNG OR-02-003-005-004/16249 ST CHHATAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Rajgangpur 167 2402003018WL006650   10 NIRALA GURIA OR-02-003-005-004/16252 ST CHHATAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAJGANGPUR,SUNDARGARH SBIN0RRUKGB 2402003018WL006650 Credited 04/05/2020   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36