Muster Roll No. : 3871	Date From : 07/06/2020    Date To : 13/06/2020	Sanction No. : 2430006/2019-2020/34802/AS    Sanction Date : 21/02/2020
Work Code : 2430006011/LD/10406319	Work Name : LD OF KUMARI HARIJAN, W/O-JADU.

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 ARJUN BHATRA(Self) OR-30-006-001-008/1450200 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006011WL027925 Credited 24/06/2020   2 HIRA BHATRA(Self) OR-30-006-001-008/1450200 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006011WL027925 Credited 24/06/2020   3 RAMDAS AMANATYA(Self) OR-30-006-001-008/14234 ST NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006011WL027925 Credited 24/06/2020   4 DEBAKI AMANATYA(Wife) OR-30-006-001-008/14234 ST NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006011WL027925 Credited 24/06/2020   5 NABINA BHATRA(Wife) OR-30-006-001-008/1450287 ST NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL027925 Credited 24/06/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4347 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 1449

Total man days : 35