Muster Roll No. : 8338	Date From : 12/06/2021    Date To : 18/06/2021	Sanction No. : 2430008/2019-2020/34935/AS    Sanction Date : 26/02/2020
Work Code : 2430008018/LD/10407498	Work Name : LAND DEVEIOPMENT OF SUKAL GOND AND 24 PERSON (2430008018/LD/10407498)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  54

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 RAMAKANTO GOND(Brother) OR-30-008-018-001/4902 ST GUCHHAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL013684 Credited 29/06/2021   2 GANNAPATI MAJHI(Brother) OR-30-008-018-004/32901 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL013684 Credited 29/06/2021   3 KUNTI GOND(Wife) OR-30-008-018-001/626037 ST GUCHHAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL013684 Credited 29/06/2021   4 malati sahu(Daughter) OR-30-008-018-001/6262307 ST GUCHHAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL013684 Credited 29/06/2021   5 khelan gond(Daughter) OR-30-008-018-001/4894 ST GUCHHAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL013684 Credited 29/06/2021   6 BRUNDI SANTA OR-30-008-018-003/4856 ST KUDUMDORA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL013684 Credited 29/06/2021   7 BINOD GOND(Son) OR-30-008-018-001/4904 ST GUCHHAGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL013684 Credited 29/06/2021   8 JADAV SANTA OR-30-008-018-003/4856 ST KUDUMDORA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL013684 Credited 29/06/2021   9 PHULSING GOND(Self) OR-30-008-018-001/626037 ST GUCHHAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL013684 Credited 29/06/2021   10 SANKAR GOND(Son) OR-30-008-018-001/4904 ST GUCHHAGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL013684 Credited 29/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70