Muster Roll No. : 1245	Date From : 09/05/2020    Date To : 15/05/2020	Sanction No. : 2430006/2019-2020/2149/AS    Sanction Date : 16/01/2020
Work Code : 2430006001/LD/10390995	Work Name : LD OF HARIHAR NAYAK, S/O-CHANDRASEKHAR. (2430006001/LD/10390995)

Measurement Book Detail

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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 SUNIL RAJAK(Son) OR-30-006-001-001/1450273 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006001WL012072 Credited 21/05/2020   2 BHAGIRATHI RAJAK(Self) OR-30-006-001-001/1450271 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL012072 Credited 21/05/2020   3 PADMA AMANATYA(Wife) OR-30-006-001-001/1450274 ST B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL012072 Credited 21/05/2020   4 DURJAN AMANATYA(Self) OR-30-006-001-001/1450274 ST B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL012072 Credited 21/05/2020   5 KAUSALYA HARIJAN(Wife) OR-30-006-001-001/14098 SC B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL012072 Credited 21/05/2020   6 DHANAI RAJAK(Wife) OR-30-006-001-001/1450271 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL055800 Credited 30/09/2020   7 KUNJA RAJAK(Wife) OR-30-006-001-001/1450273 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL012072 Credited 21/05/2020   8 TARINISEN MAJHI(Self) OR-30-006-001-001/1450272 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL012072 Credited 21/05/2020   9 BHAGABATI MAJHI(Wife) OR-30-006-001-001/1450272 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL012072 Credited 21/05/2020   10 SUMITRA RAJAK(Daughter) OR-30-006-001-001/1450273 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL012072 Credited 21/05/2020   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