Muster Roll No. : 4562	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 2421007/2021-2022/150433/AS    Sanction Date : 09/06/2021
Work Code : 2421007017/IF/10681432	Work Name : Land Dev of Baijhali Nayak,W/O-Bipin,Vill-Nuguda

Measurement Book Detail

MB NO.  07        Page NO.  154

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 Kunti Pradhan(Wife) OR-21-007-017-010/27487 ST Nuguda P P P P P P A 6 222 1332 0 0 1332 UCO BANK PALLAHARA UCBA0000446 2421007WL0009459 Credited 18/06/2022   2 Parbati Nayak OR-21-007-017-010/17610 ST Nuguda P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0009459 Credited 18/06/2022   3 Bhubaneswar Nayak OR-21-007-017-010/17615 ST Nuguda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0009459 Credited 18/06/2022   4 Nalu Pradhan OR-21-007-017-010/17621 ST Nuguda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0009459 Credited 18/06/2022   5 Sanju Pradhan OR-21-007-017-010/17621 ST Nuguda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0009459 Credited 18/06/2022   6 Dasara Pradhan OR-21-007-017-010/17622 ST Nuguda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0009459 Credited 18/06/2022   7 Chhina Pradhan OR-21-007-017-010/17622 ST Nuguda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0009459 Credited 18/06/2022   8 Binod Nayak(Self) OR-21-007-017-010/27483 ST Nuguda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0009459 Credited 18/06/2022   9 Bijaya Kumar Nayak OR-21-007-017-010/17563 ST Nuguda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0009459 Credited 18/06/2022   10 Mami Nayak(Wife) OR-21-007-017-010/27491 ST Nuguda P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0009459 Credited 18/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60