Muster Roll No. : 2877	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 2421004/2020-2021/80952/AS    Sanction Date : 05/05/2020
Work Code : 2421004029/LD/10419134	Work Name : LAND DEVELOPMENT OF SARAT CHANDRA NAIK S/O SADHU (2421004029/LD/10419134)

Measurement Book Detail

MB NO.  1        Page NO.  103

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 SANJUKTA NAIK OR-21-004-029-008/27-A OTHER SARADHAPUR P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL010064 Credited 04/07/2020   2 ANITA SAHU OR-21-004-029-008/31-A OTHER SARADHAPUR A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL010064   3 NANDINI NAIK(Daughter-in-Law) OR-21-004-029-008/317 SC SARADHAPUR P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL010064 Credited 04/07/2020   4 URA NAIK(Wife) OR-21-004-029-008/368 SC SARADHAPUR P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL010064 Credited 04/07/2020   5 RAMACHANDRA NAIK OR-21-004-029-008/27-A OTHER SARADHAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHINDA IOBA0ROGB01 2421004029WL010064 Credited 04/07/2020   6 HEMANTA NAIK(Son) OR-21-004-029-008/371 SC SARADHAPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL010064 Credited 06/07/2020   7 LAXMI NAIK(Wife) OR-21-004-029-008/352 SC SARADHAPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL010064 Credited 06/07/2020   8 SANKAR NAIK(Father) OR-21-004-029-008/317 SC SARADHAPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL010064 Credited 06/07/2020   9 MADHUSUDAN NAIK(Husband) OR-21-004-029-008/352 SC SARADHAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004029WL010064 Credited 06/07/2020   10 RAJENDRA SAHU OR-21-004-029-008/31-A OTHER SARADHAPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA BADAKERA BARB0BADKER 2421004029WL010064 Credited 06/07/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54