Muster Roll No. : 9911	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2430008/2019-2020/34926/AS    Sanction Date : 26/02/2020
Work Code : 2430008018/LD/10407496	Work Name : LAND DEVEIOPMENT OF PAGABATI GOND AND OTHER 24 PERSON (2430008018/LD/10407496)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  127

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 ARABATI MUDULI(Daughter) OR-30-008-018-001/4668 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL027905 Credited 22/06/2020   2 MATIRAM JANI(Son) OR-30-008-018-001/4678 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL027905 Credited 22/06/2020   3 BUDHU JANI OR-30-008-018-001/4679 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL027905 Credited 22/06/2020   4 MANGALJI JANI OR-30-008-018-001/4679 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL027905 Credited 22/06/2020   5 RUKMANI JANI(Wife) OR-30-008-018-001/4680 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL027905 Credited 22/06/2020   6 LACHINDAR JANI OR-30-008-018-001/4680 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL027905 Credited 22/06/2020   7 LAKHMAN JANI OR-30-008-018-001/4718 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL055508 Credited 08/09/2020   8 SUSIL JANI OR-30-008-018-001/4719 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL027905 Credited 22/06/2020   9 CHAITI MUDULI(Daughter) OR-30-008-018-001/4668 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL027905 Credited 22/06/2020   10 DHANMATI MUDULI OR-30-008-018-001/4668 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL027905 Credited 22/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

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

Total man days : 70