Muster Roll No. : 9641	Date From : 14/07/2020    Date To : 20/07/2020	Sanction No. : 2515NND/20    Sanction Date : 06/04/2018
Work Code : 2430006001/LD/10417842	Work Name : Land Dev. of Ghasi Mali, S/o-Bhagat. (2430006001/LD/10417842)

Measurement Book Detail

MB NO.  01        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 CHANDRAMA MALI OR-30-006-001-007/13884 OTHER CHILIGUDA P P P P P P P 7 207 1449 0 0 1449 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430006001WL044204 Credited 28/07/2020   2 BHAKAT NAYAK OR-30-006-001-001/14005 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL044204 Credited 29/07/2020   3 KAMALA MALI(Wife) OR-30-006-001-001/1450192 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL044204 Credited 29/07/2020   4 GHASI MALI OR-30-006-001-007/13756 OTHER CHILIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL044204 Credited 28/07/2020   5 SHYAM MALI OR-30-006-001-001/14380 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL044204 Credited 28/07/2020   6 CHANDRAMA MALI OR-30-006-001-007/13828 OTHER CHILIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL044204 Credited 28/07/2020   7 TRINATH MALI(Self) OR-30-006-001-007/14840 OTHER CHILIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKG 2430006001WL044204 Credited 28/07/2020   8 JAGABANDHU MALI OR-30-006-001-007/13825 OTHER CHILIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL044204 Credited 28/07/2020   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 11592

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1449

Total man days : 56