Muster Roll No. : 11566	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 2430004/2020-2021/76594/AS    Sanction Date : 17/05/2020
Work Code : 2430004009/LD/10407173	Work Name : LAND DEVELOPMENT OF BISWANATHA SANTA (2430004009/LD/10407173)

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  50

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 KUMAR SANTA(Son) OR-30-004-009-004/30267 ST SANDSA A A A A A A A 0 0 0 0 0 0       2430004009WL027723   2 Manuram Harijan(Self) OR-30-004-009-004/36111 SC SANDSA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL027723 Credited 22/06/2020   3 SAMBARU SANTA(Self) OR-30-004-009-004/30595 ST SANDSA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL027723 Credited 22/06/2020   4 HIRABATI SANTA(Wife) OR-30-004-009-004/30582 ST SANDSA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL027723 Credited 22/06/2020   5 Subhadra Harijan(Wife) OR-30-004-009-004/36111 SC SANDSA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL027723 Credited 22/06/2020   6 BALARAM SANTA(Self) OR-30-004-009-004/30261 ST SANDSA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL027723 Credited 22/06/2020   7 BAIDI SANTA(Wife) OR-30-004-009-004/30261 ST SANDSA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL027723 Credited 22/06/2020   8 BISWANATH SANTA(Self) OR-30-004-009-004/30267 ST SANDSA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL027723 Credited 22/06/2020   9 SOBHA SANTA(Wife) OR-30-004-009-004/30267 ST SANDSA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL027723 Credited 22/06/2020   10 HARI SANTA(Self) OR-30-004-009-004/30582 ST SANDSA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL027723 Credited 22/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 8694 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