Muster Roll No. : 19962	Date From : 18/03/2020    Date To : 24/03/2020	Sanction No. : 2430006/2019-2020/144/AS    Sanction Date : 16/01/2020
Work Code : 2430006009/LD/10399379	Work Name : LD OF RABINDRA KUMAR, S/O-BENUGOPAL.

Measurement Book Detail

MB NO.  2/19-20        Page NO.  50

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 SUKRI NAYAK OR-30-006-009-008/12508 ST PODALGUDA P P P P P P P 7 188 1316 0 0 1316 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL142292 Credited 27/03/2020   2 MANGLU NAYAK OR-30-006-009-008/12508 ST PODALGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL142292 Credited 27/03/2020   3 KUMARI BAIRAGI(Daughter-in-Law) OR-30-006-009-008/12619 ST PODALGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL142292 Credited 27/03/2020   4 HEMALATA BHATRA(Daughter-in-Law) OR-30-006-009-008/12734 ST PODALGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL142292 Credited 27/03/2020   5 BOIDYONATH NAYAK OR-30-006-009-008/12747 ST PODALGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL142292 Credited 27/03/2020   6 P. PARBATI(Self) OR-30-006-009-008/12676 OTHER PODALGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL142292 Credited 27/03/2020   7 MAHESHWAR NAYAK OR-30-006-009-008/12703 ST PODALGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL142292 Credited 27/03/2020   8 SANDHYARANI BHATRA(Daughter-in-Law) OR-30-006-009-008/12513 ST PODALGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL142292 Credited 27/03/2020   9 KUNI SANTA(Daughter-in-Law) OR-30-006-009-008/12672 ST PODALGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL142292 Credited 27/03/2020   10 DAMU BHOTRA OR-30-006-009-008/12713 ST PODALGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL142292 Credited 27/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11844 Amount Paid Other 1316

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

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

Total man days : 70