Muster Roll No. : 18028	Date From : 02/03/2020    Date To : 08/03/2020	Sanction No. : 2430006/2019-2020/154/AS    Sanction Date : 16/01/2020
Work Code : 2430006009/LD/10399302	Work Name : LD OF SANJAY KUMAR MUNI, S/O-DAYALU.

Measurement Book Detail

MB NO.  2/19-20        Page NO.  67

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 SEBTI PAIKO OR-30-006-009-009/12832 OTHER PURNAPANIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL132857 Credited 13/03/2020   2 MANGARI BHOTRA OR-30-006-009-009/12878 ST PURNAPANIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL132857 Credited 13/03/2020   3 JAMUNA NAYAK(Daughter-in-Law) OR-30-006-009-009/12883 ST PURNAPANIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL132857 Credited 13/03/2020   4 SAGAR MAJHI(Self) OR-30-006-009-009/14606 OTHER PURNAPANIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL132857 Credited 13/03/2020   5 MALLIKA MAJHI(Wife) OR-30-006-009-009/14606 OTHER PURNAPANIGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL132857 Credited 13/03/2020   6 DALIMBA PUJARI(Daughter-in-Law) OR-30-006-009-009/12883 ST PURNAPANIGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL132857 Credited 13/03/2020   7 DHONAI PAIKO OR-30-006-009-009/12846 OTHER PURNAPANIGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL132857 Credited 13/03/2020   8 KAMA PAIKA(Daughter) OR-30-006-009-009/12830 OTHER PURNAPANIGUDA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL132857 Credited 13/03/2020   9 ARJUN BHATRA(Son) OR-30-006-009-009/12881 ST PURNAPANIGUDA P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL132857 Credited 13/03/2020   10 MONI PAIK(Self) OR-30-006-009-009/14612 ST PURNAPANIGUDA P P P P P P P 7 188 1316 0 0 1316 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL132857 Credited 13/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6580 Amount Paid Other 6580

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

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

Total man days : 70