Muster Roll No. : 23918	Date From : 25/12/2020    Date To : 27/12/2020	Sanction No. : NND-2561/2018-19    Sanction Date : 15/11/2018
Work Code : 2430006011/LD/10467209	Work Name : LD OF SEBATI AMANATYA, W/O-NILAMBAR

Measurement Book Detail

MB NO.  02/20-21        Page NO.  184

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 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 KAMLU AMANATYA OR-30-006-001-005/2908 ST BANIA(NAGAGUDA) P P X 2 207 414 0 0 414 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL090670 Credited 12/03/2021   2 PADMA AMANATYA OR-30-006-001-005/2912 ST BANIA(NAGAGUDA) P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL090670 Credited 12/03/2021   3 DAMBRU AMANATYA OR-30-006-001-005/2916 ST BANIA(NAGAGUDA) P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL090670 Credited 12/03/2021   4 KAMLI AMANATYA OR-30-006-001-005/2916 ST BANIA(NAGAGUDA) P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006WL090670 Credited 12/03/2021   5 SRIMATI AMANATYA(Wife) OR-30-006-001-006/14983 ST BANIA(PUJARIGUDA) P P P 3 207 621 0 0 621 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL090670 Credited 15/03/2021   6 NILAMBAR AMANATYA OR-30-006-001-005/145025 ST BANIA(NAGAGUDA) P P X 2 207 414 0 0 414 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL090670 Credited 15/03/2021   7 SEBTI AMANATYA OR-30-006-001-005/145025 ST BANIA(NAGAGUDA) P P P 3 207 621 0 0 621 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL090670 Credited 15/03/2021   8 BHAGABATI AMANATYA(Wife) OR-30-006-001-002/1450165386 OTHER BANIA P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL090670 Credited 12/03/2021   Daily Attendence 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3933 Amount Paid Other 621

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

Total Cash payment(In Rs.) Cash 4554 Average Per labour 569.25

Total man days : 22