Muster Roll No. : 24450	Date From : 05/01/2021    Date To : 11/01/2021	Sanction No. : 2525/nnd-2018-19    Sanction Date : 04/04/2018
Work Code : 2430006009/LD/10471320	Work Name : LAND DEV. OF BINAY KU. BENYA, S/O-BINOD.

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  176

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 SNAGIKA SUNA(Self) OR-30-006-009-004/17804 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL094032 Credited 15/03/2021   2 SAMYASUBASITA SUNA(Brother) OR-30-006-009-004/17804 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL094032 Credited 15/03/2021   3 LACHMI JANI(Self) OR-30-006-009-004/14795 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL094032 Credited 15/03/2021   4 BHAGYABATI BAGH(Self) OR-30-006-009-004/14796 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL094032 Credited 15/03/2021   5 SIMARAN LAICHAN(Self) OR-30-006-009-004/14850 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL094032 Credited 15/03/2021   6 SUSANTA KUMAR SUNA(Self) OR-30-006-009-004/17803 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL094032 Credited 15/03/2021   7 GYANAMANJURI SUNA(Wife) OR-30-006-009-004/17803 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL094032 Credited 15/03/2021   8 SAMYA SUNA(Daughter) OR-30-006-009-004/17803 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL094032 Credited 15/03/2021   9 DHANIRAM BHATRA(Self) OR-30-006-009-004/17802 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL094032 Credited 15/03/2021   10 HEMALATA BHATRA(Wife) OR-30-006-009-004/17802 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL094032 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70