Muster Roll No. : 85	Date From : 04/04/2021    Date To : 10/04/2021	Sanction No. : 2430006/2019-2020/10    Sanction Date : 25/02/2020
Work Code : 2430006009/LD/10487854	Work Name : LAND DEV. OF SAJIT KU. NAG, S/O-ALBAN

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 MURALI BAIRAGI(Self) OR-30-006-009-004/14797 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL000246 Credited 30/04/2021   2 DAMAI BAIRAGI(Wife) OR-30-006-009-004/14797 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL000246 Credited 30/04/2021   3 BHAGYABATI BAGH(Self) OR-30-006-009-004/14796 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL000246 Credited 30/04/2021   4 EMANUEL BAGH(Husband) OR-30-006-009-004/14796 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL000246 Credited 30/04/2021   5 MAMATA BENIA(Wife) OR-30-006-009-004/14785 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL000246 Credited 30/04/2021   6 SANGITA KANPAN(Self) OR-30-006-009-004/14842 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL000246 Credited 30/04/2021   7 UTKAL KANPAN(Husband) OR-30-006-009-004/14842 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL000246 Credited 30/04/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1505

Total man days : 49