Muster Roll No. : 12927	Date From : 06/01/2020    Date To : 12/01/2020	Sanction No. : 2515/NND/2018-19    Sanction Date : 06/04/2018
Work Code : 2430006009/IF/10474517	Work Name : CATTLE SHED OF ABHIMANYU RANA, S/O-TULARAM.

Measurement Book Detail

MB NO.  6/19-20        Page NO.  141

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 SONU MAJHI OR-30-006-009-004/13109 ST MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL097706 Credited 29/01/2020   2 ABHIMANYU RANA OR-30-006-009-004/13321 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL097706 Credited 29/01/2020   3 MANOJ NAG OR-30-006-009-004/13456 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL097706 Credited 29/01/2020   4 KUNI PAIKO OR-30-006-009-004/13226 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL097706   5 JAGANNATH PRADHANI OR-30-006-009-004/13322 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL097706   6 JASAMANI NAG OR-30-006-009-004/13456 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 CANARA BANK NABARANGPUR CNRB0004428 2430006WL097706 Credited 29/01/2020   7 GURU RANA OR-30-006-009-004/13145 OTHER MAJHIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430006WL097706 Credited 29/01/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 940

Total man days : 35