Muster Roll No. : 3455	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 2525/NND-18-19    Sanction Date : 06/04/2018
Work Code : 2430006001/LD/10409815	Work Name : LAND DEVELOPMENT OF MADHUSUDAN MALI, S/O-BINDABASI. (2430006001/LD/10409815)

Measurement Book Detail

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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 BHAGBAN PUJARI OR-30-006-001-001/13999 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL022724 Credited 16/06/2020   2 JAGABANDHU PUJARI OR-30-006-001-001/13999 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL022724 Credited 16/06/2020   3 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 2430006001WL022724 Credited 16/06/2020   4 MAGTA MAJHI(Self) OR-30-006-001-001/14415 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL022724 Credited 16/06/2020   5 DIBAKAR MALI(Son) OR-30-006-001-007/13756 OTHER CHILIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL022724 Credited 16/06/2020   6 RADHAMANI MALI(Wife) OR-30-006-001-001/14180 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL022724 Credited 16/06/2020   7 MALATI PUJARI OR-30-006-001-001/13999 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006001WL022724 Credited 16/06/2020   8 DAMUNI NAYAK(Self) OR-30-006-001-001/14288 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL022724 Credited 16/06/2020   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