Muster Roll No. : 7253	Date From : 27/06/2020    Date To : 03/07/2020	Sanction No. : 2515/NND-1    Sanction Date : 06/04/2018
Work Code : 2430006001/LD/10408809	Work Name : LD OF PADMA AMANATYA, W/O-KESHAB (2430006001/LD/10408809)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 BHAGBAN PUJARI OR-30-006-001-001/14548 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 IDBI BANK NABARANGPUR IBKL0001832 2430006001WL037940 Credited 09/07/2020   2 TRIPATI MALI(Self) OR-30-006-001-001/14989 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL037940 Credited 09/07/2020   3 PHAGUNA MAJHI OR-30-006-001-001/14292 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL037940 Credited 09/07/2020   4 GHASINI MALI(Wife) OR-30-006-001-001/14989 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL037940 Credited 09/07/2020   5 KHANJANA BAIDA(Wife) OR-30-006-001-001/14287 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL037940 Credited 09/07/2020   6 DIBAKAR MALI(Son) OR-30-006-001-007/13756 OTHER CHILIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL037940 Credited 09/07/2020   7 DRUPADI MALI OR-30-006-001-001/14520 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006001WL037940 Credited 09/07/2020   8 SEBATI MALI(Mother) OR-30-006-001-001/1450267 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL037940 Credited 09/07/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11592

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

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

Total man days : 56