Muster Roll No. : 3557	Date From : 24/05/2020    Date To : 30/05/2020	Sanction No. : 2430006/2019-2020/12399/AS    Sanction Date : 04/02/2020
Work Code : 2430006009/LD/10400358	Work Name : LD OF JHUNU NAG, W/O-RAJENDRA. (2430006009/LD/10400358)

Measurement Book Detail

MB NO.  2/19-20        Page NO.  74

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 JYOTI BAGH OR-30-006-009-008/12696 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006009WL018395 Credited 04/06/2020   2 LAXMI SAHU OR-30-006-009-008/12727 OTHER PODALGUDA A A A A A A A 0 207 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL110207 Rejected   3 DAYA SIL OR-30-006-009-008/12737 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL018395 Credited 08/06/2020   4 NANDAI SANTA OR-30-006-009-008/12735 ST PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL018395 Credited 04/06/2020   5 JUBAMANI HIAL OR-30-006-009-008/12722 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL018395 Credited 04/06/2020   6 SULOCHANA HARIJAN OR-30-006-009-008/12550 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL018395 Credited 05/06/2020   7 MARTHA HIAL(Granddaughter) OR-30-006-009-008/12555 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL018395 Credited 04/06/2020   8 GITANJALI BHOTRA OR-30-006-009-008/12658 ST PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL018395 Credited 05/06/2020   9 RAMILA HARIJAN OR-30-006-009-008/12540 SC PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL018395 Credited 04/06/2020   10 RAMDMA BISOI(Self) OR-30-006-009-008/12527 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL018395 Credited 05/06/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 2898 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63