Muster Roll No. : 19027	Date From : 21/03/2022    Date To : 27/03/2022	Sanction No. : 2505    Sanction Date : 04/04/2018
Work Code : 2430006004/LD/10375188	Work Name : LAND DEV OF LAXMI BHATRA

Measurement Book Detail

MB NO.  3/21-22        Page NO.  56

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 JANAKI JANI(Self) OR-30-006-009-006/14691 OTHER NILAKANTHAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL0060495 Credited 03/04/2022   2 SANTOSH JANI(Brother) OR-30-006-009-006/14691 OTHER NILAKANTHAGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL0060495 Credited 03/04/2022   3 RATNI RANA(Mother) OR-30-006-009-008/12631 SC PODALGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0060495 Credited 01/04/2022   4 BAIDI BHATRA(Self) OR-30-006-009-008/14762 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0060495 Credited 03/04/2022   5 JAMUNA DAS(Self) OR-30-006-009-008/12628 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0060495 Credited 03/04/2022   6 CHANCHALA NBHATRA(Self) OR-30-006-009-008/14769 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL0060495 Credited 03/04/2022   7 IAMMANI(Self) OR-30-006-009-008/17803 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL0060495 Credited 03/04/2022   8 TILATTAMA BHATRA(Self) OR-30-006-009-008/14765 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL0060495 Credited 03/04/2022   9 JOSADA BHATRA(Self) OR-30-006-009-008/14767 OTHER PODALGUDA P P P P P P P 7 215 1505 0 0 1505 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL0060495 Credited 03/04/2022   10 AKASH NAYAK(Son) OR-30-006-009-004/14799 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0060495 Credited 04/04/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 13545

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70