Muster Roll No. : 25227	Date From : 12/01/2021    Date To : 18/01/2021	Sanction No. : NND-2561/2018-19    Sanction Date : 15/11/2018
Work Code : 2430006009/LD/10469470	Work Name : LD OF JAGABANDHU PAIK, S/O-MADAN. (2430006009/LD/10469470)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  196

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 RATAN SANTA OR-30-006-009-008/12711 ST PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL095822 Credited 17/03/2021   2 CHANCHALA SANTA OR-30-006-009-008/12711 ST PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL095822 Credited 12/03/2021   3 NABINA BHOTRA OR-30-006-009-008/12629 ST PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL095822 Credited 12/03/2021   4 GURUBARI NAYAK OR-30-006-009-008/12517 ST PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL095822 Credited 12/03/2021   5 JHIMAI BHATRA(Wife) OR-30-006-009-008/12655 ST PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL095822 Credited 12/03/2021   6 DALA SUNDARI BHOTRA(Daughter) OR-30-006-009-008/12674 ST PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL095822 Credited 12/03/2021   7 HIRADEI BHATRA(Daughter-in-Law) OR-30-006-009-008/12704 ST PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL095822 Credited 12/03/2021   8 HIMANSU BAIRAGI(Son) OR-30-006-009-008/12650 ST PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL095822 Credited 15/03/2021   9 DURJYADHAN DADHIA(Son) OR-30-006-009-008/12645 SC PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL095822 Credited 12/03/2021   10 NIRA DAS(Wife) OR-30-006-009-008/12746 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL095822 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 11592 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70