Muster Roll No. : 2135	Date From : 22/04/2020    Date To : 28/04/2020	Sanction No. : 2430008/2019-2020/25672/AS    Sanction Date : 26/02/2020
Work Code : 2430008015/LD/10399839	Work Name : LAND DEVELOPMENT SHUKU RAM GOND (2430008015/LD/10399839)

Measurement Book Detail

MB NO.  2017-18        Page NO.  180

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 THAURRAM OR-30-008-015-003/27632 ST KANADIHI P P P P P P A 6 207 1242 0 0 1242       2430008015WL007171 Credited 11/05/2020   2 PREMLAL OR-30-008-015-001/26786 SC BHURKAMAHULI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL007171 Credited 11/05/2020   3 KISHANBAI OR-30-008-015-001/26786 SC BHURKAMAHULI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL007171 Credited 11/05/2020   4 RAJ BAI GOND(Sister) OR-30-008-015-001/26643 SC BHURKAMAHULI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL007171 Credited 11/05/2020   5 KAMLABAI OR-30-008-015-001/26643 SC BHURKAMAHULI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL007171 Credited 11/05/2020   6 SONAI GOND OR-30-008-015-001/34571 SC BHURKAMAHULI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL007171 Credited 11/05/2020   7 MONIKA GOND(Daughter) OR-30-008-015-003/27632 ST KANADIHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL007171 Credited 11/05/2020   8 AITURAM(Daughter-in-Law) OR-30-008-015-001/26643 SC BHURKAMAHULI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL007171 Credited 11/05/2020   9 LACHHINDAR OR-30-008-015-003/27632 ST KANADIHI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL007171 Credited 11/05/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54