Muster Roll No. : 3503	Date From : 05/06/2020    Date To : 10/06/2020	Sanction No. : 2430001/2020-2021/103026/AS    Sanction Date : 16/05/2020
Work Code : 2430001008/LD/10423606	Work Name : L/D OF HIRENDRA GOUDA S/O-JAGABANDHU AT MEDANA

Measurement Book Detail

MB NO.  1        Page NO.  87

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 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 JAGANATH GOUDA OR-30-001-008-010/11718 OTHER MEDANA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL028322 Credited 22/06/2020   2 PALAKADEI OR-30-001-008-010/11718 OTHER MEDANA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL028322 Credited 22/06/2020   3 BIDYANATH PUJARI OR-30-001-008-010/11741 ST MEDANA P P P A A A 3 207 621 0 0 621 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL028322 Credited 22/06/2020   4 SANAMATI OR-30-001-008-010/11741 ST MEDANA P P P A A A 3 207 621 0 0 621 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL028322 Credited 22/06/2020   5 MANGALDI OR-30-001-008-010/11720 OTHER MEDANA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL028322 Credited 22/06/2020   6 RABI OR-30-001-008-010/11721 OTHER MEDANA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL028322 Credited 22/06/2020   7 RATNI(Daughter-in-Law) OR-30-001-008-010/11721 OTHER MEDANA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL028322 Credited 22/06/2020   8 TANKADHAR BHATRA OR-30-001-008-010/11727 ST MEDANA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL028322 Credited 22/06/2020   9 KAMALA OR-30-001-008-010/11727 ST MEDANA A A A A A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL028322   10 BIDYANATH GOUDA OR-30-001-008-010/11720 OTHER MEDANA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL028322 Credited 22/06/2020   Daily Attendence 9 9 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48