Muster Roll No. : 6299	Date From : 20/06/2020    Date To : 26/06/2020	Sanction No. : 3828/POD-    Sanction Date : 16/02/2018
Work Code : 2430006009/IF/10335404	Work Name : CATTLE SHED OF SRI SUSHIL KHURA, S/O-SURDAN

Measurement Book Detail

MB NO.  2/20-21        Page NO.  21

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 RAJENDRA NAG OR-30-006-009-008/12707 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL035582 Credited 06/07/2020   2 DHANAMATI NAG OR-30-006-009-008/12707 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL035582 Credited 06/07/2020   3 SUREKHA SUNA OR-30-006-009-008/12716 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL035582 Credited 06/07/2020   4 MAHON NAG OR-30-006-009-008/12774 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL035582 Credited 06/07/2020   5 PABITA NAG(Wife) OR-30-006-009-008/14618 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL035582 Credited 06/07/2020   6 PRIYANKA KHURA(Daughter) OR-30-006-009-008/12575 SC PODALGUDA A A A A A A A 0 207 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL093051 Rejected   7 SISU KHURA OR-30-006-009-008/12582 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL035582 Credited 04/07/2020   8 DAIBAYANTI KHURA OR-30-006-009-008/12575 SC PODALGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL035582 Credited 04/07/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1267.875

Total man days : 49