Muster Roll No. : 5827	Date From : 18/06/2020    Date To : 24/06/2020	Sanction No. : 2430005/2019-2020/89314/AS    Sanction Date : 17/01/2020
Work Code : 2430005/IF/10457688	Work Name : CATTLE SHED OF BALAJI PRASAD MISHRA S/O RAMESH CH .MISHRA

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  67

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 TULARAM DISHARI(Self) OR-30-005-004-003/17447 ST SIUNI A A A A A A A 0 0 0 0 0 0       2430005WL036641   2 Mana Majhi(Self) OR-30-005-004-003/17330 ST SIUNI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL036641   3 Ghana Das(Self) OR-30-005-004-002/17316 SC SIRISI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL036641   4 Kamal Das(Wife) OR-30-005-004-002/17316 SC SIRISI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL036641 Credited 06/07/2020   5 LALITA DISHARI OR-30-005-004-003/17447 ST SIUNI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL036641   6 HARABATI DAS(Wife) OR-30-005-004-003/17407 OTHER SIUNI P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL036641 Credited 04/07/2020   7 RAMBATI GOUDA OR-30-005-004-003/3027 OTHER SIUNI A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005WL036641   8 Kamala Majh(Wife) OR-30-005-004-003/17330 ST SIUNI P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL036641 Credited 06/07/2020   9 MADHU GOUDA OR-30-005-004-003/3027 OTHER SIUNI P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL036641 Credited 04/07/2020   10 BENU DAS(Self) OR-30-005-004-003/17407 OTHER SIUNI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL036641 Credited 06/07/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 1449 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 35