Muster Roll No. : 17562	Date From : 16/02/2020    Date To : 22/02/2020	Sanction No. : 2505    Sanction Date : 04/04/2018
Work Code : 2430006006/IF/10409329	Work Name : CATTLE SHED OF BANA MALI, S/O-HAREKRUSHNA.

Measurement Book Detail

MB NO.  02/2019-20        Page NO.  102

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 DAITARI MALI(Self) OR-30-006-006-011/14756 OTHER SANO MALIGUDA P P P P P P P 7 188 1316 0 0 1316 IDBI BANK NABARANGPUR IBKL0001832 2430006WL147473 Credited 21/04/2020   2 RUKMANI MALI(Wife) OR-30-006-006-011/14771 OTHER SANO MALIGUDA P P P P P P P 7 188 1316 0 0 1316 IDBI BANK NABARANGPUR IBKL0001832 2430006WL147473 Credited 21/04/2020   3 PADMA MALI OR-30-006-006-011/812 OTHER SANO MALIGUDA P P P P P P P 7 188 1316 0 0 1316 IDBI BANK NABARANGPUR IBKL0001832 2430006WL147473 Credited 21/04/2020   4 KOSTURI MALI(Wife) OR-30-006-006-011/14772 OTHER SANO MALIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL147473 Credited 21/04/2020   5 BALRAM MALI OR-30-006-006-011/812 OTHER SANO MALIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL147473 Credited 21/04/2020   6 JANAKI MALI(Wife) OR-30-006-006-011/14756 OTHER SANO MALIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL147473 Credited 21/04/2020   7 BANA MALI(Husband) OR-30-006-006-011/14772 OTHER SANO MALIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL147473 Credited 21/04/2020   8 CHAKRA MALIA(Husband) OR-30-006-006-011/14771 OTHER SANO MALIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL147473 Credited 21/04/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10528

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1316

Total man days : 56