Muster Roll No. : 5423	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : NND-2556/18-19    Sanction Date : 15/11/2018
Work Code : 2430006002/LD/10372872	Work Name : LAND DEVELOPMENT OF JALANDHAR PAIKA, S/O-LACHAMAN.

Measurement Book Detail

MB NO.  1/20-21        Page NO.  45

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 RATNI RANA(Mother) OR-30-006-009-008/12631 SC PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL029731 Credited 24/06/2020   2 NILA RANA(Daughter) OR-30-006-009-008/12631 SC PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL029731 Credited 24/06/2020   3 BAISALI RANA(Daughter-in-Law) OR-30-006-009-008/12631 SC PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL029731 Credited 24/06/2020   4 CHAMPA PAIKA(Daughter-in-Law) OR-30-006-009-008/12631 SC PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL029731 Credited 24/06/2020   5 JAGANNATH DAS OR-30-006-009-004/13501 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL029731 Credited 24/06/2020   6 SUSUMS SUNA(Daughter-in-Law) OR-30-006-009-008/12579 ST PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL029731 Credited 24/06/2020   7 RUTIKA SUNA(Daughter) OR-30-006-009-008/12579 ST PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL029731 Credited 24/06/2020   8 KUNI RANA(Daughter) OR-30-006-009-008/12631 SC PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL029731 Credited 24/06/2020   9 PRADEEP KHURA OR-30-006-009-008/12573 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL029731 Credited 24/06/2020   10 TULSI OR-30-006-009-004/13501 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL029731 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7245 Amount Paid ST 2898 Amount Paid Other 4347

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

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

Total man days : 70