Muster Roll No. : 18360	Date From : 27/02/2020    Date To : 04/03/2020	Sanction No. : 2430006/2019-2020/198/AS    Sanction Date : 16/01/2020
Work Code : 2430006009/LD/10399342	Work Name : LD OF JAGABANDHU GADABA, S/O-LAIKHAN. (2430006009/LD/10399342)

Measurement Book Detail

MB NO.  2/19-20        Page NO.  69

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 LAXMI GADBA OR-30-006-009-001/13690 ST GELAGADBAGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL131530 Credited 13/03/2020   2 DAMU GADABA(Self) OR-30-006-009-001/14705 OTHER GELAGADBAGUDA P P P P P P P 7 188 1316 0 0 1316 IDBI BANK NABARANGPUR IBKL0001832 2430006009WL131530 Credited 13/03/2020   3 MADANA JANI(Self) OR-30-006-009-001/14674 OTHER GELAGADBAGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL131530 Credited 13/03/2020   4 DAHANA GADABA(Wife) OR-30-006-009-001/14686 ST GELAGADBAGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL131530 Credited 13/03/2020   5 GOBINDA GADABA(Self) OR-30-006-009-001/14692 OTHER GELAGADBAGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL131530 Credited 13/03/2020   6 NILAKANTHA GADBA OR-30-006-009-001/13687 ST GELAGADBAGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL131530 Credited 13/03/2020   7 SADA GADBA(Self) OR-30-006-009-001/14676 OTHER GELAGADBAGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL131530 Credited 13/03/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3948 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 9212 Average Per labour 1316

Total man days : 49