Muster Roll No. : 5538	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2430006/2019-2020/261/AS    Sanction Date : 16/01/2020
Work Code : 2430006009/LD/10399371	Work Name : LD OF CHARAN BAGH, S/O-TANMAYA.

Measurement Book Detail

MB NO.  1/20-21        Page NO.  42

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 JAMUNA JANI OR-30-006-009-009/12826 ST PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL029730 Credited 24/06/2020   2 KUNDAMANI PAIKO OR-30-006-009-009/12844 OTHER PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL029730 Credited 24/06/2020   3 KUNI JANI OR-30-006-009-009/12850 ST PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL029730 Credited 24/06/2020   4 ASTAMA PAIKA(Daughter-in-Law) OR-30-006-009-009/12807 OTHER PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL029730 Credited 24/06/2020   5 RATANI BHOTRA OR-30-006-009-009/12827 ST PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430006WL029730 Credited 24/06/2020   6 JAGABANDH PAIKO OR-30-006-009-009/12855 OTHER PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL029730 Credited 24/06/2020   7 GURUBARI PAIKA(Daughter-in-Law) OR-30-006-009-009/12844 OTHER PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL029730 Credited 24/06/2020   8 RANJITA PUJARI(Daughter-in-Law) OR-30-006-009-009/12844 OTHER PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL029730 Credited 24/06/2020   9 GEETANJALI PAIKA(Granddaughter) OR-30-006-009-009/12841 OTHER PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL029730 Credited 24/06/2020   10 RASMITA PAIKA(Granddaughter) OR-30-006-009-009/12841 OTHER PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL029730 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4347 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70