Muster Roll No. : 3478	Date From : 23/05/2020    Date To : 29/05/2020	Sanction No. : 2430006/2019-2020/148/AS    Sanction Date : 16/01/2020
Work Code : 2430006009/LD/10399317	Work Name : LD OF CHRISTDAS NAG, S/O-PADAM. (2430006009/LD/10399317)

Measurement Book Detail

MB NO.  2/19-20        Page NO.  68

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 PRATYUSH KUMAR LAICHAN(Son) OR-30-006-009-004/13556 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL017998 Credited 05/06/2020   2 DUKHI MAJHI OR-30-006-009-008/12622 ST PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL017998 Credited 08/06/2020   3 HIRADEI BHATRA(Daughter-in-Law) OR-30-006-009-008/12704 ST PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL017998 Credited 08/06/2020   4 KUNI DAS(Self) OR-30-006-009-008/14655 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL017998 Credited 05/06/2020   5 PAKLI BHOTRA OR-30-006-009-008/12636 ST PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL017998 Credited 04/06/2020   6 JITEN CHATTAR(Self) OR-30-006-009-004/14743 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL017998 Credited 05/06/2020   7 RATANI BHOTRA OR-30-006-009-009/12827 ST PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL017998 Credited 04/06/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1449

Total man days : 49