Muster Roll No. : 4717	Date From : 12/06/2021    Date To : 18/06/2021	Sanction No. : 3828-nnd3-17/18    Sanction Date : 05/01/2018
Work Code : 2430006001/LD/3158650	Work Name : LAND DEVE. OF ISWAR PUJARI, S/O. SARADA (2430006001/LD/3158650)

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  25

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 TILOTIMA NAYAK OR-30-006-001-001/14005 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006001WL013998 Credited 13/08/2021   2 TOVA NAYK OR-30-006-001-001/14027 OTHER B. MALIGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL013998   3 KAMAL KANTA NAYAK(Grandson) OR-30-006-001-001/14027 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL013998 Credited 13/08/2021   4 BHAKAT NAYAK OR-30-006-001-001/14005 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL013998 Credited 13/08/2021   5 HEMANTA NAYAK(Son) OR-30-006-001-001/14497 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL013998 Credited 13/08/2021   6 MAGTA MAJHI(Self) OR-30-006-001-001/14415 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL013998 Credited 13/08/2021   7 CHANCHALA MAJHI(Wife) OR-30-006-001-001/14415 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL013998 Credited 13/08/2021   8 PUSPALATA MAJHI(Mother-in-Law) OR-30-006-001-001/14414 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL013998 Credited 13/08/2021   9 KARTIKA NAYAK(Son) OR-30-006-001-001/14027 OTHER B. MALIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL013998   10 HARIHAR MAJHI(Son) OR-30-006-001-001/14414 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL013998 Credited 13/08/2021   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