Muster Roll No. : 6519	Date From : 15/06/2020    Date To : 21/06/2020	Sanction No. : 2430005/2019-2020/10010/AS    Sanction Date : 15/02/2020
Work Code : 2430005/IF/10480927	Work Name : cow shed of Banabihari Mali s/o Bhagaban

Measurement Book Detail

MB NO.  03/20-21        Page NO.  10

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 MANDHAR NAYAK OR-30-005-012-002/9334 ST MALIGUDA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL034586   2 KEDAR MALI(Son) OR-30-005-012-002/9334 ST MALIGUDA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL034586   3 DINABANDHU MALI(Self) OR-30-005-012-002/17302 OTHER MALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL034586 Credited 02/07/2020   4 BANMALI MALI OR-30-005-012-002/9311 OTHER MALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL034586 Credited 02/07/2020   5 KAMALA MALI(Wife) OR-30-005-012-002/17302 OTHER MALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL034586 Credited 02/07/2020   6 MUKTA GOUDA OR-30-005-012-002/9336 OTHER MALIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL034586 Credited 02/07/2020   7 ANAMU GOUDA OR-30-005-012-002/9336 OTHER MALIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL034586   8 NILU MALI(Son) OR-30-005-012-002/9311 OTHER MALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL034586 Credited 02/07/2020   9 KAMALA BHATRA OR-30-005-012-002/9357 ST MALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL034586   10 SRIDHAR MALI(Son) OR-30-005-012-002/9334 ST MALIGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL034586   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 35