Muster Roll No. : 9020	Date From : 15/07/2020    Date To : 21/07/2020	Sanction No. : 2430006/2019-2020/196/AS    Sanction Date : 16/01/2020
Work Code : 2430006009/LD/10399344	Work Name : LD OF KHAGAPATI GADABA, S/O-SADAN.

Measurement Book Detail

MB NO.  3/20-21        Page NO.  48

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 ABINASH BENIA(Son) OR-30-006-009-004/13397 SC MAJHIGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL045511   2 S.K ARMAN(Son) OR-30-006-009-004/13421 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL045511 Credited 03/08/2020   3 PRANAB KUMAR RAY(Self) OR-30-006-009-004/14696 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL045511 Credited 03/08/2020   4 BETHSEBA SINGH(Wife) OR-30-006-009-004/14696 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL045511 Credited 03/08/2020   5 HEMANTA DAS OR-30-006-009-004/13514 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL045511 Credited 03/08/2020   6 ABHINASH BENIA(Self) OR-30-006-009-004/13499 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL045511 Credited 03/08/2020   7 SANTIMANI BENIA(Daughter) OR-30-006-009-004/13397 SC MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL045511 Credited 03/08/2020   8 RANJUKTA BENIA(Wife) OR-30-006-009-004/13499 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL045511 Credited 04/08/2020   9 S.K.PRAMILA OR-30-006-009-004/13421 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL045511 Credited 03/08/2020   10 JITENDRA HARIJAN OR-30-006-009-004/13417 OTHER MAJHIGUDA P P P P P P A 6 207 1242 0 0 1242 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL045511 Credited 03/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54