Muster Roll No. : 5312	Date From : 14/06/2020    Date To : 20/06/2020	Sanction No. : 2430006/2020-2021/158878/AS    Sanction Date : 04/06/2020
Work Code : 2430006001/LD/10433315	Work Name : LAND DEVELOPMENT OF TANKA RAJAK, S/O. DUKHU (2430006001/LD/10433315)

Measurement Book Detail

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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 KAMLOCHAN AMANATYA OR-30-006-001-001/14319 ST B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006001WL031088 Credited 24/06/2020   2 SUREKHA JANI OR-30-006-001-001/14467 ST B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL031088 Credited 24/06/2020   3 DALIMBA BISSOI(Wife) OR-30-006-001-001/1450187 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL031088 Credited 24/06/2020   4 GHASIRAM JANI OR-30-006-001-001/14467 ST B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL031088 Credited 24/06/2020   5 TANKA RAJAK(Self) OR-30-006-001-001/14311 SC B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL031088 Credited 24/06/2020   6 BHAGABAN RAJAK(Son) OR-30-006-001-001/14311 SC B. MALIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL031088   7 LACHMAN RAJAK OR-30-006-001-001/14309 SC B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL031088 Credited 24/06/2020   8 ANNAL RAJAK OR-30-006-001-001/14309 SC B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL031088 Credited 24/06/2020   9 KAMLU MALI(Self) OR-30-006-001-001/14471 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL031088 Credited 24/06/2020   10 GABARDHAN MAJHI OR-30-006-001-001/14441 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006001WL031088 Credited 24/06/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 4347 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63