Muster Roll No. : 12363	Date From : 30/12/2019    Date To : 05/01/2020	Sanction No. : 2519/NND/1    Sanction Date : 16/06/2018
Work Code : 2430006009/IF/10478272	Work Name : CATTLE SHED OF SADASIBA DORA, S/O-KAMALA. (2430006009/IF/10478272)

Measurement Book Detail

MB NO.  1/19-20        Page NO.  140

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 KAMLA RANA OR-30-006-009-004/13393 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL096114 Credited 29/01/2020   2 SODSIB DORA OR-30-006-009-004/13485 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006WL096114 Credited 30/01/2020   3 DAIMATI DORA(Daughter-in-Law) OR-30-006-009-004/13485 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL096114 Credited 29/01/2020   4 GURUBARI BARBARI OR-30-006-009-004/13326 ST MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL096114 Credited 29/01/2020   5 LALITA BARBARI OR-30-006-009-004/13327 ST MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL096114 Credited 29/01/2020   6 LACHMA DORA OR-30-006-009-004/13485 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL096114 Credited 29/01/2020   7 UDHARBA GABANGA OR-30-006-009-004/13461 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL096114 Credited 29/01/2020   8 RAIBARI ODARI OR-30-006-009-004/13262 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 MAJHIGUDA P.O 1620 MAJHIGUDA 2430006WL096114   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 9212 Average Per labour 1151.5

Total man days : 49