Muster Roll No. : 17240	Date From : 21/02/2020    Date To : 27/02/2020	Sanction No. : 2430006/2019-2020/252/AS    Sanction Date : 16/01/2020
Work Code : 2430006009/LD/10399381	Work Name : LD OF DINU MAJHI, S/O-MUKUND. (2430006009/LD/10399381)

Measurement Book Detail

MB NO.  2/19-20        Page NO.  103

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 DAMUNI RANA(Wife) OR-30-006-009-004/13437 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL143427 Credited 30/03/2020   2 JAMUNA RANA OR-30-006-009-004/13516 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL143427 Credited 30/03/2020   3 KALABATI PAIK(Self) OR-30-006-009-004/13320 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL143427 Credited 30/03/2020   4 HEMA BHOTRA OR-30-006-009-004/13396 ST MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL143427 Credited 30/03/2020   5 GITANJALI BHOTRA OR-30-006-009-008/12658 ST PODALGUDA P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL143921 Credited 30/03/2020   6 MADHAB BHOTRA OR-30-006-009-004/13396 ST MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL143427 Credited 30/03/2020   7 DURJYADHANA DORA OR-30-006-009-004/13444 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL143427 Credited 30/03/2020   8 RABI RANA(Son) OR-30-006-009-004/13184 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL143427 Credited 30/03/2020   9 KHEMA RANA OR-30-006-009-004/13374 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL143427 Credited 30/03/2020   10 PARBATI HARIJAN OR-30-006-009-004/13552 SC MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL143427 Credited 30/03/2020   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 3384 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 12596 Average Per labour 1259.6

Total man days : 67