Muster Roll No. : 6878	Date From : 24/06/2020    Date To : 30/06/2020	Sanction No. : NND-2556/18-19    Sanction Date : 15/11/2018
Work Code : 2430006001/LD/10372778	Work Name : LAND DVELOPMENT OF URDHAB GAMANGA, S/O-SAMARU.

Measurement Book Detail

MB NO.  2/20-21        Page NO.  15

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 KAMLA RANA OR-30-006-009-004/13393 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL038765 Credited 13/07/2020   2 DAMRU SANTA OR-30-006-009-004/13178 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL038765 Credited 13/07/2020   3 RAMA SANTA OR-30-006-009-004/13178 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL038765 Credited 14/07/2020   4 JHITRU SANTA OR-30-006-009-004/13312 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA 2430006WL038765 Credited 13/07/2020   5 JUDHISTIR RANA OR-30-006-009-004/13393 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL038765 Credited 13/07/2020   6 MOTI GABANGA OR-30-006-009-004/13461 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL038765 Credited 13/07/2020   7 LAXMI MAJHI OR-30-006-009-004/13546 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL038765 Credited 13/07/2020   8 UDHARBA GABANGA OR-30-006-009-004/13461 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL038765 Credited 13/07/2020   9 MADNA SANTA OR-30-006-009-004/13312 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 AXIS BANK NABARANGPUR UTIB0001163 2430006WL038765 Credited 13/07/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4347 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1449

Total man days : 63