Muster Roll No. : 22550	Date From : 08/12/2020    Date To : 14/12/2020	Sanction No. : NND-2561/2018-19    Sanction Date : 15/11/2018
Work Code : 2430006009/LD/10453570	Work Name : LAND DEVELOPMENT OF JAYARAM NAG, S/O-JAYAKARI.

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  100

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 SMITA HIAL(Wife) OR-30-006-009-008/14773 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL084712 Credited 22/12/2020   2 MAHON NAG OR-30-006-009-008/12774 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL084712 Credited 22/12/2020   3 KUMUDINI NAG(Wife) OR-30-006-009-008/14755 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL084712 Credited 22/12/2020   4 PANA KHURA(Self) OR-30-006-009-008/14753 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL084712 Credited 22/12/2020   5 LALIT HIAL OR-30-006-009-008/12763 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL084712 Credited 22/12/2020   6 DAMINI HIAL(Daughter-in-Law) OR-30-006-009-008/12542 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL084712 Credited 22/12/2020   7 PRABHAT CHANDRA KHURA(Son) OR-30-006-009-008/12542 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL084712 Credited 22/12/2020   8 CHUMKI HARIJAN(Daughter) OR-30-006-009-008/12707 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL084712 Credited 22/12/2020   9 MERI BESRA(Daughter) OR-30-006-009-008/17786 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL084712 Credited 22/12/2020   10 BIRENDRA NAG(Self) OR-30-006-009-008/14755 OTHER PODALGUDA A A A A A A A 0 0 0 0 0 0 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL084712   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13041

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63