Muster Roll No. : 20159	Date From : 12/03/2020    Date To : 18/03/2020	Sanction No. : 2430006/2019-2020/151/AS    Sanction Date : 16/01/2020
Work Code : 2430006009/LD/10399307	Work Name : LD OF ILAIKAM SUNA, S/O-PRABHUDAN. (2430006009/LD/10399307)

Measurement Book Detail

MB NO.  2/19-20        Page NO.  53

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 DISAI JANI OR-30-006-009-009/12820 ST PURNAPANIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL140831 Credited 25/03/2020   2 MILKI PAIKO OR-30-006-009-009/12824 OTHER PURNAPANIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL140831 Credited 25/03/2020   3 SEBTI PAIKO OR-30-006-009-009/12832 OTHER PURNAPANIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL140831 Credited 25/03/2020   4 MOTI PAIKA(Daughter-in-Law) OR-30-006-009-009/12825 OTHER PURNAPANIGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL140831 Credited 25/03/2020   5 BASANTI MUNI OR-30-006-009-004/13528 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL140831 Credited 25/03/2020   6 RUPASI SUNA OR-30-006-009-004/13376 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL140831 Credited 25/03/2020   7 DEUK MARSHAL MUNI(Son) OR-30-006-009-004/13528 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA NABARANGAPUR BKID0005582 2430006009WL140831 Credited 25/03/2020   8 SABI PAIKO OR-30-006-009-009/12830 OTHER PURNAPANIGUDA P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL147800   9 KAMA PAIKA(Daughter) OR-30-006-009-009/12830 OTHER PURNAPANIGUDA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL140831 Credited 25/03/2020   10 KARTIK PAIKO OR-30-006-009-009/12825 OTHER PURNAPANIGUDA P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL140831 Credited 25/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70