Muster Roll No. : 11073	Date From : 24/07/2020    Date To : 30/07/2020	Sanction No. : 2430006/2019-2020/246/AS    Sanction Date : 16/01/2020
Work Code : 2430006009/LD/10399388	Work Name : LD OF SABITA NAYAK, W/O-MADHAB.

Measurement Book Detail

MB NO.  3/20-21        Page NO.  48

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 AMRITA SUNA(Daughter-in-Law) OR-30-006-009-004/14596 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL047659 Credited 18/08/2020   2 MALA CHATAR OR-30-006-009-004/13428 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL047659 Credited 18/08/2020   3 ANISHA SUNA(Wife) OR-30-006-009-004/14744 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL047659 Credited 18/08/2020   4 HEMA BHOTRA OR-30-006-009-004/13396 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL047659 Credited 18/08/2020   5 MADHAB BHOTRA OR-30-006-009-004/13396 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL047659 Credited 18/08/2020   6 PRABHAT LAICHAN(Son) OR-30-006-009-004/13424 OTHER MAJHIGUDA P X X X X X X 1 207 207 0 0 207 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL047659 Credited 18/08/2020   7 SARAMILA GADABA(Self) OR-30-006-009-004/14698 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL047659 Credited 18/08/2020   8 MAHESWARI NAYAK(Daughter) OR-30-006-009-004/13389 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL047659 Credited 18/08/2020   9 DHIREN SUNA(Self) OR-30-006-009-004/14744 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL047659 Credited 18/08/2020   10 DIBAN SUNA(Son) OR-30-006-009-004/14596 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 AXIS BANK NABARANGPUR UTIB0001163 2430006WL047659 Credited 18/08/2020   Daily Attendence 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4347 Amount Paid Other 8901

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

Total Cash payment(In Rs.) Cash 13248 Average Per labour 1324.8

Total man days : 64