Muster Roll No. : 4654	Date From : 14/06/2021    Date To : 20/06/2021	Sanction No. : 2430006/2019-2020/813/AS    Sanction Date : 16/01/2020
Work Code : 2430006011/LD/10393648	Work Name : LD OF RAMDASH DHANGDAMAJHI, S/O-ASHARAM. (2430006011/LD/10393648)

Measurement Book Detail

MB NO.  04/20-21        Page NO.  150

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 CHANDRU HALWA(Self) OR-30-006-001-008/1415082 ST NISNAHANDI A A A A A A A 0 0 0 0 0 0       2430006WL013877   2 BIMALA HALWA(Wife) OR-30-006-001-008/1415082 ST NISNAHANDI A A A A A A A 0 0 0 0 0 0       2430006WL013877   3 BHISMA HARIJAN(Self) OR-30-006-001-008/1450165434 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0       2430006WL013877   4 PRAVUDANI HARIJAN(Self) OR-30-006-001-008/1450165438 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0       2430006WL013877   5 JUDHISTIR PUJARI(Self) OR-30-006-001-008/1450165456 OTHER NISNAHANDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL013877 Credited 13/08/2021   6 TULASA PUJARI(Wife) OR-30-006-001-008/1450165456 OTHER NISNAHANDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL013877 Credited 13/08/2021   7 DHANAR BHATRA(Self) OR-30-006-001-008/1450165457 OTHER NISNAHANDI P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL013877 Credited 13/08/2021   8 UTAMA BHATRA(Wife) OR-30-006-001-008/1450165457 OTHER NISNAHANDI P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL013877 Credited 13/08/2021   9 KAMALASINGH HALWA OR-30-006-001-008/145001 ST NISNAHANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL016066   10 BHAGABATI HALWA OR-30-006-001-008/145001 ST NISNAHANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL016066   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42