Muster Roll No. : 9040	Date From : 02/06/2020    Date To : 10/06/2020	Sanction No. : 2430002/2020-2021/115789/AS    Sanction Date : 17/05/2020
Work Code : 2430002007/LD/10416487	Work Name : LAND DEVELPOMENT OF MANKI PUJARI BANDHU (2430002007/LD/10416487)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  15

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 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 GANGADHAR V OR-30-002-007-001/31602 ST BANKULI B P P P P P P A X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL025169 Credited 16/06/2020   2 BUDAI MAJI OR-30-002-007-001/31623 ST BANKULI B P P P P P P A X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL025169 Credited 16/06/2020   3 DAMUNI CHALNA OR-30-002-007-001/31500 ST BANKULI B P P P P P P A X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL025169 Credited 16/06/2020   4 LACHAMI CHALAN OR-30-002-007-001/31500 ST BANKULI B P P P P P P A X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL025169 Credited 16/06/2020   5 SAMARU BHATRA OR-30-002-007-001/31509 ST BANKULI B P P P P P P A X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL025169 Credited 16/06/2020   6 RUPASILA MAJHI(Sister) OR-30-002-007-001/31544 ST BANKULI B P P P P P P A X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL025169 Credited 16/06/2020   7 MANJULA MAJHI(Daughter) OR-30-002-007-001/31580 ST BANKULI B P P P P P P A X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL025169 Credited 16/06/2020   8 MANGALSAI MAJHI(Son) OR-30-002-007-001/31580 ST BANKULI B P P P P P P A X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL025169 Credited 16/06/2020   9 GUNDICHA BHATRA(Daughter) OR-30-002-007-001/31587 ST BANKULI B P P P P P P A X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL025169 Credited 16/06/2020   10 SUDU BHATRA OR-30-002-007-001/31602 ST BANKULI B A A A A A A A X 0 0 0 0 0 0 KODINGA 764075 BANKULI 2430002007WL025169   Daily Attendence 0 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

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

Total man days : 54