Muster Roll No. : 14740	Date From : 06/02/2020    Date To : 06/02/2020	Sanction No. : 2430006/2019-2020/247/AS    Sanction Date : 16/01/2020
Work Code : 2430006009/LD/10399386	Work Name : LD OF BABULA NAYAK, S/O-LACHMAN.

Measurement Book Detail

MB NO.  2/19-20        Page NO.  55

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SAROJ LAICHAN OR-30-006-009-004/13425 OTHER MAJHIGUDA P 1 188 188 0 0 188 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL143427 Credited 30/03/2020   2 CHARULESH HARIJAN OR-30-006-009-004/13507 SC MAJHIGUDA P 1 188 188 0 0 188 ICICI BANK NABARANGAPUR, ORISSA ICIC0001496 2430006WL143427 Credited 30/03/2020   3 KANTA HIAL(Wife) OR-30-006-009-004/13333 OTHER MAJHIGUDA P 1 188 188 0 0 188 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL143427 Credited 02/04/2020   4 MALA CHATAR OR-30-006-009-004/13428 OTHER MAJHIGUDA P 1 188 188 0 0 188 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL143427 Credited 30/03/2020   5 KUMARI NAG(Sister) OR-30-006-009-004/13534 OTHER MAJHIGUDA P 1 188 188 0 0 188 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL143427 Credited 30/03/2020   6 ABHIMANYU HARIJAN(Son) OR-30-006-009-004/13521 SC MAJHIGUDA P 1 188 188 0 0 188 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL143427 Credited 30/03/2020   7 ARJUN PANDA OR-30-006-009-004/13204 OTHER MAJHIGUDA P 1 188 188 0 0 188 CANARA BANK NABARANGPUR CNRB0004428 2430006WL143427 Credited 30/03/2020   8 SANTOSH KUMAR BENYA(Son) OR-30-006-009-004/13515 OTHER MAJHIGUDA P 1 188 188 0 0 188 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL143427 Credited 30/03/2020   9 DEEPAK NAG OR-30-006-009-004/13534 OTHER MAJHIGUDA P 1 188 188 0 0 188 AXIS BANK NABARANGPUR UTIB0001163 2430006WL143427 Credited 30/03/2020   10 MARTARANI TAKRI(Wife) OR-30-006-009-004/13469 OTHER MAJHIGUDA P 1 188 188 0 0 188 AXIS BANK NABARANGPUR UTIB0001163 2430006WL143427 Credited 30/03/2020   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 376 Amount Paid ST 0 Amount Paid Other 1504

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

Total Cash payment(In Rs.) Cash 1880 Average Per labour 188

Total man days : 10