Muster Roll No. : 6284	Date From : 23/07/2020    Date To : 29/07/2020	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.  149

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 SRINIBASH NAIK(Husband) OR-21-004-029-008/305 SC SARADHAPUR A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL015178   2 JEMA NAIK(Wife) OR-21-004-029-008/305 SC SARADHAPUR P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL015178 Credited 04/08/2020   3 JAUTHO NAIK(Wife) OR-21-004-029-008/331 SC SARADHAPUR A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004029WL015178   4 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 2421004029WL015178 Credited 04/08/2020   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 2421004029WL015178 Credited 04/08/2020   6 CHANDAN NAIK(Son) OR-21-004-029-008/27-A OTHER SARADHAPUR A A A A A A A 0 0 0 0 0 0 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL015178   7 BASANTI NAIK(Wife) OR-21-004-029-008/34149 OTHER SARADHAPUR A A A A A A A 0 0 0 0 0 0 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL015178   8 ANICHHI NAIK OR-21-004-029-008/367 SC SARADHAPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL015178 Credited 04/08/2020   9 ASAKARA NAIK(Wife) OR-21-004-029-008/333 SC SARADHAPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA ANGUL, ORISSA BARB0ANGULX 2421004029WL015178 Credited 04/08/2020   10 PRATAP NAIK(Husband) OR-21-004-029-008/34149 OTHER SARADHAPUR A A A A A A A 0 0 0 0 0 0 HULURISINGA 759132 SARADHAPUR 2421004029WL015178   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30