Muster Roll No. : 6298	Date From : 20/06/2020    Date To : 26/06/2020	Sanction No. : 3828/POD-    Sanction Date : 16/02/2018
Work Code : 2430006009/IF/10335433	Work Name : CATTLE SHED OF RATNI KHURA, W/O-SURDAN

Measurement Book Detail

MB NO.  2/20-21        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 KUNI BHATARA(Sister) OR-30-006-009-008/12536 ST PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL035582 Credited 06/07/2020   2 RAMILA KHURA OR-30-006-009-008/12576 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   3 AJYAKUMAR SUNA OR-30-006-009-008/12740 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 RAJANI SUNA OR-30-006-009-008/12740 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 LALIT HIAL OR-30-006-009-008/12763 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL035582 Credited 06/07/2020   6 SANU HARIJAN(Wife) OR-30-006-009-008/14683 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL035582 Credited 06/07/2020   7 LINGRAJ SUNA(Self) OR-30-006-009-008/14683 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL035582 Credited 06/07/2020   8 BHASKAR HARIJAN(Self) OR-30-006-009-008/14618 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL035582 Credited 06/07/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1449 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1449

Total man days : 56