Muster Roll No. : 1098	Date From : 14/05/2020    Date To : 20/05/2020	Sanction No. : 2430006/2019-2020/37741/AS    Sanction Date : 25/02/2020
Work Code : 2430006009/LD/10407473	Work Name : LD OF DHIREN HARIJAN, S/O-SATYABAN.

Measurement Book Detail

MB NO.  2/19-20        Page NO.  49

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 DHANIRAM BHOTRA OR-30-006-009-004/13160 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL013669 Credited 27/05/2020   2 MANGALDEI BHOTRA OR-30-006-009-004/13159 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL013669 Credited 27/05/2020   3 THIDA CHATAR OR-30-006-009-004/13358 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL013669 Credited 27/05/2020   4 PRABHASINA TAKRI OR-30-006-009-004/13362 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL013669 Credited 27/05/2020   5 HEMA BHOTRA OR-30-006-009-004/13396 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL013669 Credited 27/05/2020   6 MADHAB BHOTRA OR-30-006-009-004/13396 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL013669 Credited 27/05/2020   7 JHIMRI NAYAK OR-30-006-009-004/13389 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL013669 Credited 27/05/2020   8 RANJAN LAICHAN OR-30-006-009-004/13494 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL013669 Credited 27/05/2020   9 SURESHCHANDRA LAICHAN OR-30-006-009-004/13464 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL013669 Credited 27/05/2020   10 UMEHS LAICHAN OR-30-006-009-004/13464 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL013669 Credited 27/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70