Muster Roll No. : 26329	Date From : 06/09/2020    Date To : 12/09/2020	Sanction No. : 2430008/2020-2021/204123/AS    Sanction Date : 06/07/2020
Work Code : 2430008018/AV/10389544	Work Name : PLAY GROUNDE AT BHIMATIKRA VILLAGE (2430008018/AV/10389544)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  102

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 DDASAMA MALI OR-30-008-018-001/4664 OTHER GUCHHAGUDA A A A A A A A 0 0 0 0 0 0       2430008018WL058661   2 SASMITA DHURUA(Daughter-in-Law) OR-30-008-018-001/4751 ST GUCHHAGUDA A A A A A A A 0 0 0 0 0 0       2430008018WL058661   3 NANDA SAHU OR-30-008-018-001/4670 OTHER GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL058661 Credited 30/09/2020   4 AJURAM GOND OR-30-008-018-001/4808 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL058661 Credited 30/09/2020   5 SUKADEB GOND OR-30-008-018-001/4736 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL058661 Credited 30/09/2020   6 DROUPADI MALI OR-30-008-018-001/4664 OTHER GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL058661 Credited 30/09/2020   7 HIRANDI GOND(Daughter-in-Law) OR-30-008-018-001/4780 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL058661 Credited 30/09/2020   8 LALITA GOND OR-30-008-018-001/4706 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL058661 Credited 30/09/2020   9 PHULCHAND OR-30-008-018-001/4736 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL058661 Credited 01/10/2020   10 PREMALAL GOND(Son) OR-30-008-018-001/4808 ST GUCHHAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL058661 Credited 01/10/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56