Muster Roll No. : 1462	Date From : 12/05/2020    Date To : 18/05/2020	Sanction No. : 2430006/2019-2020/12398/AS    Sanction Date : 04/02/2020
Work Code : 2430006009/LD/10400359	Work Name : LD OF RAJENDRA NAG, S/O-DAYANANDA.

Measurement Book Detail

MB NO.  03/19-20        Page NO.  125

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 MANORAMA SAHU OR-30-006-009-008/12738 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL013976 Credited 27/05/2020   2 REMA KHURA(Wife) OR-30-006-009-008/12564 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL013976 Credited 27/05/2020   3 BAHUMATI DADIA OR-30-006-009-008/12708 ST PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL013976 Credited 27/05/2020   4 SOBA JANI OR-30-006-009-009/12833 ST PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL013976 Credited 27/05/2020   5 RINIKU UPASI OR-30-006-009-008/12770 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL013976 Credited 27/05/2020   6 ARATI UPASI(Daughter) OR-30-006-009-008/12770 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL013976 Credited 27/05/2020   7 SUBASIN BENIA OR-30-006-009-008/12705 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL013976 Credited 27/05/2020   8 MUDRI NAG OR-30-006-009-008/12751 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL013976 Credited 27/05/2020   9 BIBHASEN SAGRIA OR-30-006-009-008/12677 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL013976 Credited 27/05/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1449

Total man days : 63