Muster Roll No. : 27878	Date From : 26/02/2021    Date To : 04/03/2021	Sanction No. : NND-2561/2018-19    Sanction Date : 15/11/2018
Work Code : 2430006009/LD/10479479	Work Name : LAND DEV. OF MUTYALA RAJU, S/O-JAGADISHWAR.

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  76

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 CHANCHALLA JANI(Wife) OR-30-006-009-009/14807 OTHER PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL105376 Credited 29/04/2021   2 GURU JANI(Self) OR-30-006-009-009/14809 OTHER PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL105376 Credited 29/04/2021   3 TOVA JANI(Wife) OR-30-006-009-009/14809 OTHER PURNAPANIGUDA P P P P P P A 6 207 1242 0 0 1242 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL105376 Credited 29/04/2021   4 TUTU JANI(Self) OR-30-006-009-009/14810 OTHER PURNAPANIGUDA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL105376 Credited 29/04/2021   5 NABINA JANI(Sister) OR-30-006-009-009/14810 OTHER PURNAPANIGUDA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL105376 Credited 29/04/2021   6 JAMUNA JANI(Sister) OR-30-006-009-009/14810 OTHER PURNAPANIGUDA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL105376 Credited 29/04/2021   Daily Attendence 6 6 6 6 6 6 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7866

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

Total Cash payment(In Rs.) Cash 7866 Average Per labour 1311

Total man days : 38