Muster Roll No. : 4109	Date From : 25/06/2020    Date To : 30/06/2020	Sanction No. : 2421004/2020-2021/129366/AS    Sanction Date : 24/05/2020
Work Code : 2421004029/IF/10521806	Work Name : LAND DEVELOPMENT OF NABINA NAIK (2421004029/IF/10521806)

Measurement Book Detail

MB NO.  1        Page NO.  123

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 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 SRINIBASH NAIK(Husband) OR-21-004-029-008/305 SC SARADHAPUR P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL010066 Credited 04/07/2020   2 JEMA NAIK(Wife) OR-21-004-029-008/305 SC SARADHAPUR P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL010066 Credited 04/07/2020   3 PRATAP NAIK(Son) OR-21-004-029-008/317 SC SARADHAPUR P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL010066 Credited 04/07/2020   4 NANDINI NAIK(Daughter-in-Law) OR-21-004-029-008/317 SC SARADHAPUR P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL010066 Credited 04/07/2020   5 RASMITA NAIK(Daughter-in-Law) OR-21-004-029-008/367 SC SARADHAPUR A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL010066   6 LAXMI NAIK(Wife) OR-21-004-029-008/352 SC SARADHAPUR P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL010066 Credited 06/07/2020   7 BASANTI NAIK(Daughter) OR-21-004-029-008/317 SC SARADHAPUR P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL010066 Credited 06/07/2020   8 MADHUSUDAN NAIK(Husband) OR-21-004-029-008/352 SC SARADHAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BANTALA SBIN0006121 2421004029WL010066 Credited 06/07/2020   9 SANTOSH NAIK(Son) OR-21-004-029-008/367 SC SARADHAPUR P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA BADAKERA BARB0BADKER 2421004029WL010066 Credited 06/07/2020   10 DUSMANTA NAIK(Father) OR-21-004-029-008/352 SC SARADHAPUR A A A A A A 0 0 0 0 0 0 HULURISINGA 759132 SARADHAPUR 2421004029WL010066   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48