Muster Roll No. : 20162	Date From : 19/03/2020    Date To : 25/03/2020	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.  54

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 MANGARI BHOTRA OR-30-006-009-009/12878 ST PURNAPANIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL142292 Credited 27/03/2020   2 JAMUNA NAYAK(Daughter-in-Law) OR-30-006-009-009/12883 ST PURNAPANIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL142292 Credited 27/03/2020   3 SAGAR MAJHI(Self) OR-30-006-009-009/14606 OTHER PURNAPANIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL142292 Credited 27/03/2020   4 MALLIKA MAJHI(Wife) OR-30-006-009-009/14606 OTHER PURNAPANIGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL142292 Credited 27/03/2020   5 DHONAI PAIKO OR-30-006-009-009/12846 OTHER PURNAPANIGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL142292 Credited 27/03/2020   6 DALIMBA PUJARI(Daughter-in-Law) OR-30-006-009-009/12883 ST PURNAPANIGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL142292 Credited 27/03/2020   7 ARJUN BHATRA(Son) OR-30-006-009-009/12881 ST PURNAPANIGUDA P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL142292 Credited 27/03/2020   8 MONI PAIK(Self) OR-30-006-009-009/14612 ST PURNAPANIGUDA P P P P P P P 7 188 1316 0 0 1316 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL142292 Credited 27/03/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6580 Amount Paid Other 3948

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

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

Total man days : 56