Muster Roll No. : 6792	Date From : 22/07/2021    Date To : 28/07/2021	Sanction No. : 3828-NND4-17/18    Sanction Date : 15/01/2018
Work Code : 2430006003/LD/3159283	Work Name : LAND DEVE. OF LAXMI MALI W/O. TUMBANATH MALI (2430006003/LD/3159283)

Measurement Book Detail

MB NO.  03/20-21        Page NO.  23

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 CHAITAN PUJARI(Self) OR-30-006-001-007/14841 OTHER CHILIGUDA P P P P P P P 7 215 1505 0 0 1505 IDBI BANK NABARANGPUR IBKL0001832 2430006001WL021102 Credited 13/08/2021   2 GHASI MALI OR-30-006-001-007/13756 OTHER CHILIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL021102 Credited 13/08/2021   3 BHAGABATI SOURA(Daughter-in-Law) OR-30-006-001-007/13762 ST CHILIGUDA A X X X X X X 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL021102   4 LAXMI MALI OR-30-006-001-001/14386 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL021102 Credited 13/08/2021   5 DOAMI MALI OR-30-006-001-001/13987 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL021102 Credited 13/08/2021   6 TUMNATH MALI OR-30-006-001-001/14386 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL021102 Credited 13/08/2021   7 AGADU MALI OR-30-006-001-007/13781 OTHER CHILIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL021102 Credited 13/08/2021   8 CHANDRAMA MALI OR-30-006-001-007/13781 OTHER CHILIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL021102 Credited 13/08/2021   9 DIBAKAR MALI(Son) OR-30-006-001-007/13756 OTHER CHILIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL021102 Credited 13/08/2021   10 BOIDI MALI OR-30-006-001-007/13756 OTHER CHILIGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006001WL021102   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 12040

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56