Muster Roll No. : 14662	Date From : 23/01/2020    Date To : 29/01/2020	Sanction No. : 2430006/2019-2020/247/AS    Sanction Date : 16/01/2020
Work Code : 2430006009/LD/10399386	Work Name : LD OF BABULA NAYAK, S/O-LACHMAN.

Measurement Book Detail

MB NO.  2/19-20        Page NO.  15

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 MUNA HARIJAN(Son) OR-30-006-009-004/13116 SC MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006009WL106709 Credited 06/02/2020   2 SUJIT CHATAR OR-30-006-009-004/13373 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL106709 Credited 10/02/2020   3 CHATURA BHOTRA OR-30-006-009-004/13158 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL106709 Credited 10/02/2020   4 KAMLOCHAN NAYAK OR-30-006-009-004/13162 ST MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL106709 Credited 10/02/2020   5 KISHORECHANDRA BAIPARI OR-30-006-009-004/13348 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL106709 Credited 06/02/2020   6 SAUDAMINI BAIPARI OR-30-006-009-004/13348 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL106709 Credited 06/02/2020   7 SABASIN BHOISA OR-30-006-009-004/13386 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL106709 Credited 06/02/2020   8 SANTOSH KUMAR SAHU(Son) OR-30-006-009-004/14717 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL106709 Credited 07/02/2020   9 SMITARANI SAHU(Daughter-in-Law) OR-30-006-009-004/14717 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL106709 Credited 06/02/2020   10 DANEL BENIA OR-30-006-009-004/13277 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL106709 Credited 06/02/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 1316 Amount Paid Other 10528

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70