Muster Roll No. : 16884	Date From : 07/01/2022    Date To : 12/01/2022	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.  59

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 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 6 215 1290 0 0 1290 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL0052108 Credited 23/02/2022   2 ALANKMANI DAS OR-30-006-009-004/13231 OTHER MAJHIGUDA P P P P P P 6 215 1290 0 0 1290 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL0052108 Credited 23/02/2022   3 SARAMALA DAS OR-30-006-009-004/13231 OTHER MAJHIGUDA P P P P P P 6 215 1290 0 0 1290 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL0052108 Credited 23/02/2022   4 PADMAKISHORE LAICHAN OR-30-006-009-004/13426 OTHER MAJHIGUDA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0052108 Credited 23/02/2022   5 NALINI LAICHAN OR-30-006-009-004/13426 OTHER MAJHIGUDA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0052108 Credited 23/02/2022   6 SABITA LAICHAN OR-30-006-009-004/13447 OTHER MAJHIGUDA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0052108 Credited 23/02/2022   7 ELIZABETH DAS OR-30-006-009-004/13514 OTHER MAJHIGUDA P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL0052108 Credited 23/02/2022   8 AKSHYA KUMAR NAG(Self) OR-30-006-009-004/14742 OTHER MAJHIGUDA P P P P P P 6 215 1290 0 0 1290 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL0052108 Credited 23/02/2022   9 S.K.PRAMILA OR-30-006-009-004/13421 OTHER MAJHIGUDA P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL0052108 Credited 24/02/2022   10 NAMITA NAG(Daughter) OR-30-006-009-004/13449 OTHER MAJHIGUDA P P P P P P 6 215 1290 0 0 1290 AXIS BANK NABARANGPUR UTIB0001163 2430006WL0052108 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60