Muster Roll No. : 3059	Date From : 27/05/2020    Date To : 02/06/2020	Sanction No. : 3828-nnd3-17/18    Sanction Date : 05/01/2018
Work Code : 2430006011/LD/3158662	Work Name : LAND DEVE. OF SONU BHATRA, S/O. JAYASINGHA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 DOMAI AMANATYA OR-30-006-001-009/2478 ST PAIKO MINIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006011WL021218   2 KHAGAPATI AMANATYA(Son) OR-30-006-001-009/2478 ST PAIKO MINIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL021218   3 TRIPATI PUJARI(Self) OR-30-006-001-007/1415114 OTHER CHILIGUDA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006011WL021218 Credited 09/06/2020   4 NIRANJAN MALI(Self) OR-30-006-001-007/14966 OTHER CHILIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKG 2430006011WL021218   5 KISWARI MALI(Wife) OR-30-006-001-007/14966 OTHER CHILIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006011WL021218   Daily Attendence 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 828 Average Per labour 165.6

Total man days : 4