Muster Roll No. : 7714	Date From : 10/07/2020    Date To : 13/07/2020	Sanction No. : 2430006/2019-2020/244/AS    Sanction Date : 16/01/2020
Work Code : 2430006009/LD/10399389	Work Name : LD OF DHANAMANI BHATRA, W/O-NILAKANTHA.

Measurement Book Detail

MB NO.  3/20-21        Page NO.  1

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 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 RAMKRUSHNA NAYAK M OR-30-006-009-009/12886 ST PURNAPANIGUDA P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL042565 Credited 21/07/2020   2 GOMTI MAJHI OR-30-006-009-009/12804 ST PURNAPANIGUDA P P P P 4 207 828 0 0 828 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL042565 Credited 21/07/2020   3 JAMUNA BHOTRA OR-30-006-009-009/12821 ST PURNAPANIGUDA P P P P 4 207 828 0 0 828 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL042565 Credited 21/07/2020   4 KAMALA BHOTRA(Daughter-in-Law) OR-30-006-009-009/12849 ST PURNAPANIGUDA P P P P 4 207 828 0 0 828 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL042565 Credited 21/07/2020   5 SABI PAIKO OR-30-006-009-009/12830 OTHER PURNAPANIGUDA P P P P 4 207 828 0 0 828 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL042565 Credited 21/07/2020   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3312 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 828

Total man days : 20