Muster Roll No. : 5304	Date From : 07/06/2020    Date To : 13/06/2020	Sanction No. : 2515/NND/2018-19    Sanction Date : 06/04/2018
Work Code : 2430006009/LD/10416584	Work Name : LAND DEV. OF SAROJ KUMAR MUNI, S/O-DAYALU.

Measurement Book Detail

MB NO.  1/20-21        Page NO.  49

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 MIHIR BENIA OR-30-006-009-004/13545 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL028979 Credited 24/06/2020   2 MOTI PAIKA(Daughter-in-Law) OR-30-006-009-009/12825 OTHER PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL028979 Credited 24/06/2020   3 MAKHIR KUMAR BENIA(Son) OR-30-006-009-004/13545 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL028979 Credited 24/06/2020   4 MAHINI BENIA OR-30-006-009-004/13545 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL028979 Credited 24/06/2020   5 KARTIK PAIKO OR-30-006-009-009/12825 OTHER PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL028979 Credited 24/06/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 1449

Total man days : 35