Muster Roll No. : 4773	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 2430006/2019-2020/136/AS    Sanction Date : 16/01/2020
Work Code : 2430006009/LD/10399330	Work Name : LD OF MAINA HARIJAN, S/O-THABIR. (2430006009/LD/10399330)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  36

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 SHYAM GADBA(Son) OR-30-006-009-001/13684 ST GELAGADBAGUDA P P P P P P P 7 207 1449 0 0 1449 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430006WL029730 Credited 24/06/2020   2 JAGABANDHU GADBA OR-30-006-009-001/13685 ST GELAGADBAGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL029730 Credited 24/06/2020   3 BHAGBATI GADBA OR-30-006-009-001/13682 ST GELAGADBAGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL029730 Credited 24/06/2020   4 KHAGAPATI GADBA OR-30-006-009-001/13686 ST GELAGADBAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL029730 Credited 24/06/2020   5 DANAI GADBA OR-30-006-009-001/13686 ST GELAGADBAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL029730 Credited 24/06/2020   6 LAXMAN GADBA OR-30-006-009-001/13667 ST GELAGADBAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL029730 Credited 24/06/2020   7 NABINA GADBA(Self) OR-30-006-009-001/13684 ST GELAGADBAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL029730 Credited 24/06/2020   8 UTAM GADBA OR-30-006-009-001/13667 ST GELAGADBAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL029730 Credited 24/06/2020   9 KANTA HARIJAN OR-30-006-009-002/13099 SC JANKINAGAR P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL029730 Credited 24/06/2020   10 CHAKRA GADBA(Son) OR-30-006-009-001/13667 ST GELAGADBAGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL029730 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 13041 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70