Muster Roll No. : 1977	Date From : 15/05/2020    Date To : 21/05/2020	Sanction No. : 3828-nnd2-17/18    Sanction Date : 13/12/2017
Work Code : 2430006001/IF/10320352	Work Name : CONST.OF CATTLE SHED OF DHANURJAY BAIDA, S/O-DAMU.

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 NILA BAIDYA(Mother) OR-30-006-001-001/13993 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449       2430006001WL014714 Credited 27/05/2020   2 DHANURJAYA BOIDYO OR-30-006-001-001/13993 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL014714 Credited 28/05/2020   3 LABANYA BOIDYO OR-30-006-001-001/14363 OTHER B. MALIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL014714   4 MADHABA MALI OR-30-006-001-001/145011 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL014714 Credited 27/05/2020   5 SORAJ MALI(Wife) OR-30-006-001-001/145011 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL014714 Credited 28/05/2020   6 DAMBARU BAIDA(Self) OR-30-006-001-001/1450200 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL014714 Credited 27/05/2020   7 KHAGAPATI GOUDO OR-30-006-001-001/14182 OTHER B. MALIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL014714   8 KANAKA BAIDA(Wife) OR-30-006-001-001/1450200 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006001WL014714 Credited 28/05/2020   9 SEBATI MALI(Mother) OR-30-006-001-001/1450267 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL014714 Credited 28/05/2020   10 DHONAYA BOIDYO OR-30-006-001-001/13993 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL014714 Credited 28/05/2020   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 11592

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56