Muster Roll No. : 3644	Date From : 04/06/2020    Date To : 15/06/2020	Sanction No. : 2430001/2020-2021/134381/AS    Sanction Date : 26/05/2020
Work Code : 2430001008/LD/10425281	Work Name : LAND DEVELOPMENT OF RAMDHAR JANI, S/O-SONU

Measurement Book Detail

MB NO.  1        Page NO.  131

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 8 9 10 11 12 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 MANARANJAN BHATRA(Self) OR-30-001-008-006/15078 ST CHATIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL030415 Credited 24/06/2020   2 DEBISINGH BHATRA(Self) OR-30-001-008-006/1564 OTHER CHATIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL030415 Credited 24/06/2020   3 KUNTI(Wife) OR-30-001-008-006/1564 OTHER CHATIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL030415 Credited 24/06/2020   4 GANGADHAR MEHERA(Self) OR-30-001-008-006/15079 SC CHATIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL030415 Credited 24/06/2020   5 SANGITA(Wife) OR-30-001-008-006/15079 SC CHATIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL030415 Credited 24/06/2020   6 DILI HARIJAN(Self) OR-30-001-008-006/15082 ST CHATIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL030415 Credited 24/06/2020   7 CHANCHALA OR-30-001-008-006/15082 ST CHATIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL030415 Credited 24/06/2020   8 BELSING GOUD(Self) OR-30-001-008-006/15081 OTHER CHATIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL030415 Credited 24/06/2020   9 AMBIKA(Wife) OR-30-001-008-006/15081 OTHER CHATIGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL030415 Credited 24/06/2020   10 DHANA BHATRA(Self) OR-30-001-008-006/1580 ST CHATIGUDA A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL030415   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 7452 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 22356 Average Per labour 2235.6001

Total man days : 108