Muster Roll No. : 27872	Date From : 26/02/2021    Date To : 04/03/2021	Sanction No. : NND-2561/2018-19    Sanction Date : 15/11/2018
Work Code : 2430006009/LD/10482540	Work Name : LAND DEV. OF ISWAR BHATRA, S/O-JADU.

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  78

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 2430006009WL105378 Credited 29/04/2021   2 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 2430006009WL105378 Credited 29/04/2021   3 PRIYA SUNA(Self) OR-30-006-009-008/17789 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL105378 Credited 29/04/2021   4 AMBIKA SUNA(Self) OR-30-006-009-008/17818 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL105378 Credited 29/04/2021   5 ROHIT NAG(Self) OR-30-006-009-008/17820 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL105378 Credited 29/04/2021   6 KRIS NAG(Wife) OR-30-006-009-008/17820 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL105378 Credited 29/04/2021   7 RANJAN KHURA(Self) OR-30-006-009-008/17788 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL105378 Credited 29/04/2021   8 PUJA HARIJAN(Wife) OR-30-006-009-008/14754 OTHER PODALGUDA P P P P P X X 5 207 1035 0 0 1035 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL105378 Credited 29/04/2021   9 SANGEETA MAHANTY(Self) OR-30-006-009-008/17819 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL105378 Credited 29/04/2021   10 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 2430006009WL105378 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14076

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

Total Cash payment(In Rs.) Cash 14076 Average Per labour 1407.6

Total man days : 68