Muster Roll No. : 11708	Date From : 12/06/2020    Date To : 18/06/2020	Sanction No. : 2430002/2020-2021/130129/AS    Sanction Date : 26/05/2020
Work Code : 2430002025/IF/10515918	Work Name : land dev of 5 benificiaries of gumuduli village of karchamal gp (2430002025/IF/10515918)

Measurement Book Detail

MB NO.  21/20-21        Page NO.  34

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 LACHAMA NAYAK OR-30-002-016-003/7433 ST M.GUMANDLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002025WL032819 Credited 30/06/2020   2 BALI MAJHI OR-30-002-016-003/7434 ST M.GUMANDLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002025WL032819 Credited 29/06/2020   3 BHANA MAJHI OR-30-002-016-003/7434 ST M.GUMANDLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002025WL032819 Credited 30/06/2020   4 PADAM BHATRA OR-30-002-016-003/7471 ST M.GUMANDLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002025WL032819 Credited 29/06/2020   5 UDBATI BHATRA OR-30-002-016-003/7471 ST M.GUMANDLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002025WL032819 Credited 29/06/2020   6 RATAN BHATRA OR-30-002-016-003/7458 ST M.GUMANDLI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002025WL032819 Credited 29/06/2020   7 DAMAI BHATRA OR-30-002-016-003/7458 ST M.GUMANDLI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002025WL032819 Credited 29/06/2020   8 DHANPATI BHATRA OR-30-002-016-003/7443 ST M.GUMANDLI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002025WL032819 Credited 29/06/2020   9 CHANDRA BATI BHATRA OR-30-002-016-003/7443 ST M.GUMANDLI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002025WL032819 Credited 29/06/2020   10 MOTIRAM NAYAK OR-30-002-016-003/7433 ST M.GUMANDLI P P P P P P P 7 207 1449 0 0 1449 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002025WL032819 Credited 29/06/2020   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