Muster Roll No. : 27875	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/10479479	Work Name : LAND DEV. OF MUTYALA RAJU, S/O-JAGADISHWAR.

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  76

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 JANAKI JANI(Self) OR-30-006-009-006/14691 OTHER NILAKANTHAGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL105376 Credited 29/04/2021   2 SANTOSH JANI(Brother) OR-30-006-009-006/14691 OTHER NILAKANTHAGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL105376 Credited 29/04/2021   3 CHAMPA JANI(Self) OR-30-006-009-006/14692 OTHER NILAKANTHAGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL105376 Credited 29/04/2021   4 NAMITA JANI(Daughter) OR-30-006-009-006/14692 OTHER NILAKANTHAGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL105376 Credited 29/04/2021   5 SARITA JANI(Daughter) OR-30-006-009-006/14692 OTHER NILAKANTHAGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL105376 Credited 29/04/2021   6 BAIDI BHATRA(Self) OR-30-006-009-008/14762 OTHER PODALGUDA P X X X X X X 1 207 207 0 0 207 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL105376 Credited 29/04/2021   7 LAXMI BHOTRA(Self) OR-30-006-009-008/14685 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL105376 Credited 29/04/2021   8 DAMAI BHOTRA OR-30-006-009-008/14664 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL105376 Credited 29/04/2021   9 SANSAI BHOTRA(Husband) OR-30-006-009-008/14664 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL105376 Credited 29/04/2021   10 TILATTAMA BHATRA(Self) OR-30-006-009-008/14765 OTHER PODALGUDA P P P X X X X 3 207 621 0 0 621 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL105376 Credited 29/04/2021   Daily Attendence 10 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60