Muster Roll No. : 9003	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 2430006/2019-2020/194/AS    Sanction Date : 16/01/2020
Work Code : 2430006009/LD/10399345	Work Name : LD OF BHAGABAN GADABA, S/O-SADAN. (2430006009/LD/10399345)

Measurement Book Detail

MB NO.  3/20-21        Page NO.  42

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 CHANDRA GADABA(Son) OR-30-006-009-001/13690 ST GELAGADBAGUDA P P P P P P P 7 207 1449 0 0 1449 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430006WL042357 Credited 21/07/2020   2 BHAGBATI GADBA OR-30-006-009-001/13682 ST GELAGADBAGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL042357 Credited 21/07/2020   3 BIMLA GADBA OR-30-006-009-001/13679 ST GELAGADBAGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL042357 Credited 21/07/2020   4 HEMALATA GADABA(Daughter) OR-30-006-009-001/13687 ST GELAGADBAGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL042357 Credited 21/07/2020   5 MANGALA GADBA OR-30-006-009-001/13681 ST GELAGADBAGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL042357 Credited 21/07/2020   6 BAIDI GADABA(Daughter-in-Law) OR-30-006-009-001/13690 ST GELAGADBAGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL042357 Credited 21/07/2020   7 KHAGAPATI GADBA OR-30-006-009-001/13686 ST GELAGADBAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL042357 Credited 21/07/2020   8 DANAI GADBA OR-30-006-009-001/13686 ST GELAGADBAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL042357 Credited 21/07/2020   9 BHAGBAN GADBA OR-30-006-009-001/13679 ST GELAGADBAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL042357 Credited 21/07/2020   10 DAYANIDHI GADBA OR-30-006-009-001/13681 ST GELAGADBAGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL042357 Credited 21/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

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

Total man days : 70