Muster Roll No. : 18935	Date From : 11/03/2020    Date To : 17/03/2020	Sanction No. : 2430006/2019-2020/146/AS    Sanction Date : 16/01/2020
Work Code : 2430006009/LD/10399319	Work Name : LD OF SUNIL NAG, S/O-MOHAN. (2430006009/LD/10399319)

Measurement Book Detail

MB NO.  3/19-20        Page NO.  24

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 RAMESH MAJHI(Self) OR-30-006-009-008/14669 ST PODALGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL137834 Credited 21/03/2020   2 BHAGBATI BAIRAGI OR-30-006-009-008/12736 ST PODALGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL137834 Credited 21/03/2020   3 TUNI MAJHI(Wife) OR-30-006-009-008/14669 ST PODALGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL137834 Credited 21/03/2020   4 ELISA HIAL(Daughter-in-Law) OR-30-006-009-008/12710 OTHER PODALGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL137834 Credited 21/03/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3948 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28