Muster Roll No. : 17399	Date From : 20/01/2022    Date To : 26/01/2022	Sanction No. : 3828-nnd3-17/18    Sanction Date : 05/01/2018
Work Code : 2430006002/LD/3158481	Work Name : LAND DEVELOPMENT OF KAMALOCHAN NAYAK, S/O-URDHAB

Measurement Book Detail

MB NO.  2/21-22        Page NO.  56

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 KANTA HIAL(Wife) OR-30-006-009-004/13333 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0053846 Credited 25/02/2022   2 ALANKMANI DAS OR-30-006-009-004/13231 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0053846 Credited 25/02/2022   3 SARAMALA DAS OR-30-006-009-004/13231 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0053846 Credited 25/02/2022   4 ELIZABETH DAS OR-30-006-009-004/13514 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430006009WL0053846 Credited 25/02/2022   5 GORA BHATRA(Self) OR-30-006-009-004/14781 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL0053846 Credited 25/02/2022   6 S.K.PRAMILA OR-30-006-009-004/13421 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL0053846 Credited 25/02/2022   7 SAJIT KUMAR NAG(Self) OR-30-006-009-004/14783 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0053846 Credited 25/02/2022   8 NAMITA NAG(Daughter) OR-30-006-009-004/13449 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL0053846 Credited 25/02/2022   9 CHANDRASEKHAR DAS OR-30-006-009-004/13514 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 POST OFFICE 20012 MAJHIGUDA 2430006009WL0053846   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1337.7778

Total man days : 56