Muster Roll No. : 1094	Date From : 14/05/2020    Date To : 20/05/2020	Sanction No. : 2430006/2019-2020/37740/AS    Sanction Date : 25/02/2020
Work Code : 2430006009/LD/10407474	Work Name : LD OF SATYABAN SUNA, S/O-DAYANANDA.

Measurement Book Detail

MB NO.  2/19-20        Page NO.  52

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 MARTIN CHATAR OR-30-006-009-004/13384 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL013669 Credited 27/05/2020   2 MALA CHATAR OR-30-006-009-004/13428 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL013669   3 KISORE KHURA OR-30-006-009-004/13387 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL013669   4 DAYASAGAR CHATAR OR-30-006-009-004/13384 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 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 2430006009WL013669   6 JANKI MAJHI OR-30-006-009-004/13431 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL013669   7 SUKRU MAJHI(Son) OR-30-006-009-004/13431 ST MAJHIGUDA A A A A A A A 0 0 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL013669   8 BAJAYANTI BENIA OR-30-006-009-004/13488 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL013669   9 JASBEEN BENYA(Son) OR-30-006-009-004/13488 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL013669   10 SUNIL CHATAR OR-30-006-009-004/13385 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 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 434.7

Total man days : 21