Muster Roll No. : 10673	Date From : 21/07/2020    Date To : 27/07/2020	Sanction No. : 2430006/2019-2020/143/AS    Sanction Date : 16/01/2020
Work Code : 2430006009/LD/10399321	Work Name : LD OF BHASKAR NAG, S/O-JAYDAN. (2430006009/LD/10399321)

Measurement Book Detail

MB NO.  3/20-21        Page NO.  85

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 FRANCE KHURA OR-30-006-009-008/12782 OTHER PODALGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL046470 Credited 05/08/2020   2 MAHON NAG OR-30-006-009-008/12774 OTHER PODALGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL046470 Credited 05/08/2020   3 SANJANA BAGH(Daughter) OR-30-006-009-008/12696 OTHER PODALGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL046470 Credited 05/08/2020   4 SUBASIN BENIA OR-30-006-009-008/12705 OTHER PODALGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL046470 Credited 04/08/2020   5 PANA KHURA(Self) OR-30-006-009-008/14753 OTHER PODALGUDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL046470 Credited 04/08/2020   6 BABULA HARIJAN(Self) OR-30-006-009-008/14754 OTHER PODALGUDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL046470 Credited 04/08/2020   7 SAINA BAGH(Daughter) OR-30-006-009-008/12696 OTHER PODALGUDA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL046470 Credited 04/08/2020   8 BIRENDRA NAG(Self) OR-30-006-009-008/14755 OTHER PODALGUDA A A A A A A A 0 207 0 0 0 0 AXIS BANK NABARANGPUR UTIB0001163 2430006WL110311 Rejected   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1086.75

Total man days : 42