Muster Roll No. : 5313	Date From : 14/06/2020    Date To : 20/06/2020	Sanction No. : 2430006/2020-2021/158878/AS    Sanction Date : 04/06/2020
Work Code : 2430006001/LD/10433315	Work Name : LAND DEVELOPMENT OF TANKA RAJAK, S/O. DUKHU (2430006001/LD/10433315)

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 PITAMBAR MALI(Self) OR-30-006-001-001/1450192 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL031088 Credited 24/06/2020   2 SURENDRA RAJAK(Self) OR-30-006-001-001/1450251 SC B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL031088 Credited 24/06/2020   3 SUBHADRA MALI(Wife) OR-30-006-001-001/1450287 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL031088 Credited 24/06/2020   4 GANGAI HARIJAN(Wife) OR-30-006-001-001/1450195 SC B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL031088 Credited 24/06/2020   5 NARAHARI MALI(Self) OR-30-006-001-001/1450287 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006001WL031088 Credited 24/06/2020   6 KAMALU HARIJAN(Self) OR-30-006-001-001/1450195 SC B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL031088 Credited 24/06/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1449

Total man days : 42