Muster Roll No. : 10323	Date From : 25/07/2020    Date To : 31/07/2020	Sanction No. : NND-2556/18-19    Sanction Date : 15/11/2018
Work Code : 2430006009/LD/10442445	Work Name : LAND DEV. OF LALITA RANA, S/O-LAXMAN.

Measurement Book Detail

MB NO.  3/20-21        Page NO.  84

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 RAM BARBARI OR-30-006-009-004/13263 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL047844 Credited 18/08/2020   2 NINIBABU RANA OR-30-006-009-004/13394 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL047844 Credited 18/08/2020   3 LAXMI RANA OR-30-006-009-004/13394 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL047844 Credited 18/08/2020   4 PADMINI BARBARI OR-30-006-009-004/13263 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL047844 Credited 18/08/2020   5 PINKI BARBARI(Daughter) OR-30-006-009-004/13263 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL047844 Credited 18/08/2020   6 LALIT RANA OR-30-006-009-004/13345 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL047844 Credited 18/08/2020   7 DHANAMANI RANA OR-30-006-009-004/13345 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL047844 Credited 18/08/2020   8 JUDHISTIR RANA OR-30-006-009-004/13127 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL047844   9 RATNA RANA OR-30-006-009-004/13127 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL047844 Credited 19/08/2020   10 SANMATI RANA(Daughter-in-Law) OR-30-006-009-004/13394 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL047844 Credited 18/08/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4347 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63