Muster Roll No. : 15113	Date From : 27/01/2020    Date To : 02/02/2020	Sanction No. : 2430006/2019-2020/245/AS    Sanction Date : 16/01/2020
Work Code : 2430006009/LD/10399387	Work Name : LD OF KAMALOCHAN NAYAK, S/O-RAMA.

Measurement Book Detail

MB NO.  6/18-19        Page NO.  150

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 LEYA SUNA(Daughter-in-Law) OR-30-006-009-004/13533 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL109423 Credited 15/02/2020   2 MANGALDEI BHOTRA OR-30-006-009-004/13159 ST MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL109423 Credited 15/02/2020   3 DHANMANI BHATRA(Daughter) OR-30-006-009-004/13267 ST MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL109423 Credited 15/02/2020   4 HEMLATA SUNA OR-30-006-009-004/13256 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL109423   5 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 2430006009WL109423 Credited 15/02/2020   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 2430006009WL109423 Credited 15/02/2020   7 KAMLOCHAN NAYAK OR-30-006-009-004/13389 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL109423   8 JHIMRI NAYAK OR-30-006-009-004/13389 ST MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL129457 Credited 30/03/2020   9 ARJUN HARIJAN OR-30-006-009-004/13478 SC MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL109423 Credited 15/02/2020   10 MAMTA HARIJAN OR-30-006-009-004/13478 SC MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL109423 Credited 15/02/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 6580 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1052.8

Total man days : 56