Muster Roll No. : 6207	Date From : 18/06/2020    Date To : 20/06/2020	Sanction No. : 2430006/2020-2021/177494/AS    Sanction Date : 11/06/2020
Work Code : 2430006001/LD/10433660	Work Name : LAND. DEVELOPMENT OF RUKMANI RAJAK, S/O. URDHABA (2430006001/LD/10433660)

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 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 SAHEB RAJAK(Self) OR-30-006-001-001/1450273 OTHER B. MALIGUDA A A A 0 0 0 0 0 0       2430006001WL034493   2 SUNIL RAJAK(Son) OR-30-006-001-001/1450273 OTHER B. MALIGUDA P P P 3 207 621 0 0 621 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006001WL034493 Credited 02/07/2020   3 BHAGIRATHI RAJAK(Self) OR-30-006-001-001/1450271 OTHER B. MALIGUDA P P P 3 207 621 0 0 621 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL034493 Credited 02/07/2020   4 CHANDAN RAJAK(Self) OR-30-006-001-001/1450253 OTHER B. MALIGUDA P P P 3 207 621 0 0 621 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL034493 Credited 02/07/2020   5 DURJAN AMANATYA(Self) OR-30-006-001-001/1450274 ST B. MALIGUDA P P P 3 207 621 0 0 621 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL034493 Credited 02/07/2020   6 DHANAI RAJAK(Wife) OR-30-006-001-001/1450271 OTHER B. MALIGUDA P P P 3 207 621 0 0 621 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL034493 Credited 02/07/2020   7 KUNJA RAJAK(Wife) OR-30-006-001-001/1450273 OTHER B. MALIGUDA P P P 3 207 621 0 0 621 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL034493 Credited 02/07/2020   8 TARINISEN MAJHI(Self) OR-30-006-001-001/1450272 OTHER B. MALIGUDA P P P 3 207 621 0 0 621 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL034493 Credited 02/07/2020   9 BHAGABATI MAJHI(Wife) OR-30-006-001-001/1450272 OTHER B. MALIGUDA P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL034493 Credited 02/07/2020   10 SUMITRA RAJAK(Daughter) OR-30-006-001-001/1450273 OTHER B. MALIGUDA P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL034493 Credited 02/07/2020   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 621 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 5589 Average Per labour 558.9

Total man days : 27