Muster Roll No. : 7279	Date From : 27/06/2020    Date To : 02/07/2020	Sanction No. : 2430006/2019-2020/244/AS    Sanction Date : 16/01/2020
Work Code : 2430006009/LD/10399389	Work Name : LD OF DHANAMANI BHATRA, W/O-NILAKANTHA.

Measurement Book Detail

MB NO.  2/20-21        Page NO.  63

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 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 SHYAMSUDAR BAIRAGI OR-30-006-009-009/12889 ST PURNAPANIGUDA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006009WL038773 Credited 13/07/2020   2 MALLIKA MAJHI(Wife) OR-30-006-009-009/14606 OTHER PURNAPANIGUDA P P P P P P 6 207 1242 0 0 1242 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL038773 Credited 13/07/2020   3 PHULMATI BHATRA(Daughter) OR-30-006-009-009/12888 ST PURNAPANIGUDA P P P P P P 6 207 1242 0 0 1242 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL038773 Credited 13/07/2020   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 1242

Total man days : 18