Muster Roll No. : 1543	Date From : 20/05/2020    Date To : 26/05/2020	Sanction No. : 2430006/2019-2020/3182/AS    Sanction Date : 16/01/2020
Work Code : 2430006001/LD/10391016	Work Name : LD OF REBATI RAJAK, S/O-NILAMBAR. (2430006001/LD/10391016)

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 REBTI RAJAK OR-30-006-001-001/14157 SC B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL016567 Credited 30/05/2020   2 DAMU RAJAK OR-30-006-001-001/14528 SC B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 IDBI BANK NABARANGPUR IBKL0001832 2430006001WL016567 Credited 30/05/2020   3 RAGHUNATH GHASI(Self) OR-30-006-001-001/14869 SC B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL016567 Credited 30/05/2020   4 SUSANTA RAJAK(Son) OR-30-006-001-001/14157 SC B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL016567 Credited 30/05/2020   5 PITAMBAR MALI(Self) OR-30-006-001-001/1450192 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL016567 Credited 30/05/2020   6 SURENDRA RAJAK(Self) OR-30-006-001-001/1450251 SC B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL016567 Credited 30/05/2020   7 JUHISTER MAJHI(Self) OR-30-006-001-001/145052 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL016567 Credited 30/05/2020   8 JOSODA RAJAK OR-30-006-001-001/14157 SC B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL016567 Credited 30/05/2020   9 JASODA MAJHI(Wife) OR-30-006-001-001/145052 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL016567 Credited 30/05/2020   10 KAMLA AMANATYA(Wife) OR-30-006-001-001/14163 ST B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL016567 Credited 30/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 1449 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