Muster Roll No. : 7716	Date From : 30/06/2020    Date To : 06/07/2020	Sanction No. : 2430006/2020-2021/170798/AS    Sanction Date : 11/06/2020
Work Code : 2430006009/LD/10430018	Work Name : LD OF VICKY DAN SUNA, S/O-DAYABAN.. (2430006009/LD/10430018)

Measurement Book Detail

MB NO.  2/19-20        Page NO.  81

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 SURAJ LAICHAN OR-30-006-009-004/13513 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL038783 Credited 13/07/2020   2 SAROJIONI NAG OR-30-006-009-004/13467 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL038783 Credited 13/07/2020   3 PRAMOD NAG OR-30-006-009-004/13467 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL038783 Credited 13/07/2020   4 MADHAB NAYAK OR-30-006-009-004/13474 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL038783 Credited 13/07/2020   5 PRABINA NAG OR-30-006-009-004/13467 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL038783 Credited 13/07/2020   6 UTTAMA KUMAR BAIPARI(Son) OR-30-006-009-004/13348 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL038783 Credited 13/07/2020   7 PHAGANU NAYAK(Son) OR-30-006-009-004/13474 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL038783 Credited 13/07/2020   8 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 2430006009WL038783 Credited 14/07/2020   9 MANOJ BAIPARI OR-30-006-009-004/13448 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL038783 Credited 13/07/2020   10 FIROZ LAICHAN OR-30-006-009-004/13513 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL038783 Credited 13/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 2898 Amount Paid Other 10143

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

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

Total man days : 70