Muster Roll No. : 11072	Date From : 24/07/2020    Date To : 30/07/2020	Sanction No. : 2430006/2019-2020/246/AS    Sanction Date : 16/01/2020
Work Code : 2430006009/LD/10399388	Work Name : LD OF SABITA NAYAK, W/O-MADHAB.

Measurement Book Detail

MB NO.  3/20-21        Page NO.  48

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 MANGALDEI BHOTRA OR-30-006-009-004/13159 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL047659 Credited 18/08/2020   2 SUMITRA SUNA OR-30-006-009-004/13297 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL047659 Credited 19/08/2020   3 PUNYA BHATRA(Daughter) OR-30-006-009-004/13269 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL047659 Credited 18/08/2020   4 KISORE KHURA OR-30-006-009-004/13387 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL047659 Credited 18/08/2020   5 KAMLOCHAN NAYAK OR-30-006-009-004/13162 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL047659 Credited 18/08/2020   6 BANCHANIDHI TAKRI OR-30-006-009-004/13362 OTHER MAJHIGUDA P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL047659 Credited 18/08/2020   7 THIDA CHATAR OR-30-006-009-004/13358 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL047659 Credited 18/08/2020   8 TRINATH BARBARI OR-30-006-009-004/13346 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL047659 Credited 18/08/2020   9 DINAMANI SUNA OR-30-006-009-004/13364 SC MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL047659 Credited 19/08/2020   10 ABHIMANYU BHOTRA OR-30-006-009-004/13380 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL047659 Credited 18/08/2020   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 5796 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 13455 Average Per labour 1345.5

Total man days : 65