Muster Roll No. : 5541	Date From : 16/06/2020    Date To : 20/06/2020	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.  2/20-21        Page NO.  27

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 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 BIMLA BHOTRA OR-30-006-009-009/12871 ST PURNAPANIGUDA P P P P A 4 207 828 0 0 828 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL033782 Credited 01/07/2020   2 KAMLA NAYAK OR-30-006-009-009/12883 ST PURNAPANIGUDA P P P P A 4 207 828 0 0 828 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL033782 Credited 01/07/2020   3 DALIMBA PAIKA(Daughter-in-Law) OR-30-006-009-009/12859 OTHER PURNAPANIGUDA P P P P A 4 207 828 0 0 828 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL033782 Credited 02/07/2020   4 LACHMI BHATRA(Daughter-in-Law) OR-30-006-009-009/12871 ST PURNAPANIGUDA P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL033782 Credited 02/07/2020   5 SITA PAIKA(Daughter-in-Law) OR-30-006-009-009/12855 OTHER PURNAPANIGUDA P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL033782 Credited 02/07/2020   6 JHARANA PAIKA(Daughter-in-Law) OR-30-006-009-009/12859 OTHER PURNAPANIGUDA P P P P A 4 207 828 0 0 828 CANARA BANK NABARANGPUR CNRB0004428 2430006WL033782 Credited 01/07/2020   7 BHAGABATI GOUDA(Daughter-in-Law) OR-30-006-009-009/12863 OTHER PURNAPANIGUDA P P P P A 4 207 828 0 0 828 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL033782 Credited 02/07/2020   8 KAMALA JANI(Daughter-in-Law) OR-30-006-009-009/12862 ST PURNAPANIGUDA P P P P A 4 207 828 0 0 828 AXIS BANK MANDIAPALLI UTIB0002319 2430006WL033782 Credited 01/07/2020   Daily Attendence 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3312 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 828

Total man days : 32