Muster Roll No. : 3957	Date From : 02/05/2020    Date To : 08/05/2020	Sanction No. : 2430004/2019-2020/39447/AS    Sanction Date : 23/03/2020
Work Code : 2430004023/IF/10494271	Work Name : LAND DEVELOPMENT OF FRA BENEFICIARY SMT RANAI JANI (2430004023/IF/10494271)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 BASU SANTA(Self) OR-30-004-006-004/31204 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE EVENING SBIN0016134 2430004023WL011458 Credited 19/05/2020   2 RAJIBA LOCHAN SANTA(Self) OR-30-004-006-004/31019 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004023WL011458 Credited 19/05/2020   3 PADLAM SANTA(Self) OR-30-004-006-004/31205 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004023WL011458 Credited 19/05/2020   4 DHANAMATI SANTA(Wife) OR-30-004-006-004/31206 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004023WL011458 Credited 19/05/2020   5 NILAMBAR SANTA(Self) OR-30-004-006-004/31207 OTHER ICHHAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004023WL011458   6 BUDHABARI SANTA(Wife) OR-30-004-006-004/31205 ST ICHHAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004023WL011458 Credited 19/05/2020   7 GOBI SANTA OR-30-004-006-004/8205 ST ICHHAPUR A A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL011458   8 BARAM SANTA OR-30-004-006-004/8205 ST ICHHAPUR A A A A A A A 0 0 0 0 0 0 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL011458   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 905.625

Total man days : 35