Muster Roll No. : 2044	Date From : 16/05/2021    Date To : 22/05/2021	Sanction No. : 3828-nnd3-17/18    Sanction Date : 05/01/2018
Work Code : 2430006011/LD/3158661	Work Name : LAND DEVE. OF NABAKISHAR BHATRA, S/O. MANGATA (2430006011/LD/3158661)

Measurement Book Detail

MB NO.  04/20-21        Page NO.  180

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 JUDHISTIR PUJARI(Self) OR-30-006-001-008/1450165456 OTHER NISNAHANDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL006181 Credited 14/06/2021   2 TULASA PUJARI(Wife) OR-30-006-001-008/1450165456 OTHER NISNAHANDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL006181 Credited 14/06/2021   3 MUKUNDA MAJHI(Self) OR-30-006-001-008/145207 OTHER NISNAHANDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL006181 Credited 14/06/2021   4 DHANAR BHATRA(Self) OR-30-006-001-008/1450165457 OTHER NISNAHANDI P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL006181 Credited 14/06/2021   5 UTAMA BHATRA(Wife) OR-30-006-001-008/1450165457 OTHER NISNAHANDI P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL006181 Credited 14/06/2021   6 JAYARAM MAJHI(Self) OR-30-006-001-008/145204 ST NISNAHANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL006181 Credited 04/06/2021   7 UTTAM MAJHI(Wife) OR-30-006-001-008/145204 ST NISNAHANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL006181 Credited 04/06/2021   8 PURUSATI MAJHI(Self) OR-30-006-001-008/145206 OTHER NISNAHANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL006181 Credited 14/06/2021   9 MAINA MAJHI(Wife) OR-30-006-001-008/145206 OTHER NISNAHANDI A A A A A A A 0 215 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL012257 Rejected   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 9030

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

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

Total man days : 56