Muster Roll No. : 1169	Date From : 09/05/2020    Date To : 15/05/2020	Sanction No. : 2430006/2019-2020/37739/AS    Sanction Date : 25/02/2020
Work Code : 2430006009/LD/10407475	Work Name : LD OF RAJEEV SUNA, S/O-DIBYADAN. (2430006009/LD/10407475)

Measurement Book Detail

MB NO.  03/19-20        Page NO.  120

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 JAGABANDHU GADBA OR-30-006-009-001/13685 ST GELAGADBAGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL013972 Credited 27/05/2020   2 DIPTIMANI NAG OR-30-006-009-004/13360 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL013972 Credited 27/05/2020   3 SUJANTI CHATAR OR-30-006-009-004/13373 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL013972 Credited 27/05/2020   4 ALOKMANI NAYAK OR-30-006-009-004/13139 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL013972 Credited 27/05/2020   5 SARA NAYAK OR-30-006-009-004/13139 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL013972 Credited 27/05/2020   6 ANJULI BENIA OR-30-006-009-004/13361 SC MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL013972 Credited 27/05/2020   7 URDHAB BENIYA(Son) OR-30-006-009-004/13349 SC MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL013972 Credited 27/05/2020   8 PITU BENIYA(Son) OR-30-006-009-004/13349 SC MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL013972 Credited 27/05/2020   9 PHULA HARIJAN OR-30-006-009-004/13349 SC MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 AXIS BANK NABARANGPUR UTIB0001163 2430006WL013972 Credited 27/05/2020   10 DEEPAK NAG OR-30-006-009-004/13534 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 AXIS BANK NABARANGPUR UTIB0001163 2430006WL013972 Credited 27/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 1449 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70