Muster Roll No. : 7781	Date From : 31/05/2020    Date To : 05/06/2020	Sanction No. : 2430008/2020-2021/114849/AS    Sanction Date : 18/05/2020
Work Code : 2430008016/LD/10423720	Work Name : LAND DEVELOPMENT OF IDAN GOND AND OTHER 19 NOS (2430008016/LD/10423720)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  22

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 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 AIDAN GOND OR-30-008-016-002/1519 ST KALIAPADAR A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL023835   2 DEOSING GOND OR-30-008-016-002/1455 ST KALIAPADAR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL023835 Credited 16/06/2020   3 DHARMU KALAR OR-30-008-016-002/1582 OTHER KALIAPADAR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL023835 Credited 16/06/2020   4 MINABAI KALAR OR-30-008-016-002/1520 OTHER KALIAPADAR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL023835 Credited 16/06/2020   5 NITIA KALAR OR-30-008-016-002/1520 OTHER KALIAPADAR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL023835 Credited 16/06/2020   6 UDESABAI KALAR OR-30-008-016-002/1582 OTHER KALIAPADAR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL023835 Credited 16/06/2020   7 BEDABATI RAUTA OR-30-008-016-002/1477 OTHER KALIAPADAR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL023835 Credited 16/06/2020   8 SHANKAR HARIJAN OR-30-008-016-002/1442 SC KALIAPADAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL023835 Credited 16/06/2020   9 OSHA HARIJAN OR-30-008-016-002/1442 SC KALIAPADAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL023835 Credited 16/06/2020   10 BALAMATI GOND OR-30-008-016-002/1519 ST KALIAPADAR P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL023835 Credited 16/06/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 2484 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54