Muster Roll No. : 6876	Date From : 01/07/2020    Date To : 07/07/2020	Sanction No. : 2430006/2020-2021/170799/AS    Sanction Date : 11/06/2020
Work Code : 2430006009/LD/10430017	Work Name : LD OF DEEPAKDAN SUNA, S/O-DAYABAN,

Measurement Book Detail

MB NO.  2/19-20        Page NO.  69

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 RANJANI SUNA OR-30-006-009-004/13250 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL038781 Credited 13/07/2020   2 MUNA HARIJAN(Son) OR-30-006-009-004/13116 SC MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006009WL038781 Credited 13/07/2020   3 KUMADINI SAGRIA OR-30-006-009-004/13194 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL038781 Credited 13/07/2020   4 ELIAKIM SUNA OR-30-006-009-004/13251 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL038781 Credited 13/07/2020   5 CHATURA BHOTRA OR-30-006-009-004/13158 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL038781 Credited 13/07/2020   6 ABIJNAK CHATAR OR-30-006-009-004/13150 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL038781 Credited 14/07/2020   7 DURJYADHANA HARIJAN OR-30-006-009-004/13255 SC MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL038781 Credited 13/07/2020   8 SUREKHA SUNA OR-30-006-009-004/13251 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL038781 Credited 13/07/2020   9 BIRENDRA HIAL OR-30-006-009-004/13254 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL038781 Credited 13/07/2020   10 SUSMA HIAL OR-30-006-009-004/13254 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL038781 Credited 13/07/2020   Daily Attendence 10 10 10 10 10 10 10

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