Muster Roll No. : 5542	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2430006/2019-2020/10376/AS    Sanction Date : 04/02/2020
Work Code : 2430006011/LD/10400423	Work Name : LD OF RAJENDRA HIAL, S/O-DAYASINDHU.

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 BHAGAT MALI OR-30-006-001-007/13880 OTHER CHILIGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006011WL030490 Credited 24/06/2020   2 GOMATI MALI(Mother-in-Law) OR-30-006-001-007/13763 OTHER CHILIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006011WL030490 Credited 24/06/2020   3 SUMITRA MALI(Wife) OR-30-006-001-007/13729 OTHER CHILIGUDA X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006011WL030490 Credited 24/06/2020   4 BHAN MALI OR-30-006-001-007/13880 OTHER CHILIGUDA X X X X X P P 2 207 414 0 0 414 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006011WL030490 Credited 24/06/2020   5 MALTI HARIJAN OR-30-006-001-005/2938 SC BANIA(NAGAGUDA) P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006011WL030490 Credited 24/06/2020   6 KAMLOCHAN MALI OR-30-006-001-007/13763 OTHER CHILIGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006011WL030490 Credited 25/06/2020   7 RAJENDRA HARIJAN OR-30-006-001-005/2938 SC BANIA(NAGAGUDA) P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006011WL030490 Credited 24/06/2020   Daily Attendence 5 6 6 6 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 6003

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

Total Cash payment(In Rs.) Cash 8901 Average Per labour 1271.5714

Total man days : 43