Muster Roll No. : 24354	Date From : 31/12/2020    Date To : 06/01/2021	Sanction No. : 2525/nnd-2018-19    Sanction Date : 04/04/2018
Work Code : 2430006009/LD/10471329	Work Name : LAND DEVELOPMENT OF GUPTA PAIK, S/O-DAMBARUDHAR.

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  164

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 JINA BAGH(Self) OR-30-006-009-008/17823 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006009WL092826 Credited 12/03/2021   2 PRISKILA KHURA(Self) OR-30-006-009-008/17824 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL092826 Credited 12/03/2021   3 DIWAN HIAL(Self) OR-30-006-009-008/17825 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL092826 Credited 12/03/2021   4 MANDIP HIAL(Brother) OR-30-006-009-008/17825 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL092826 Credited 12/03/2021   5 SEKHAR ANKA(Self) OR-30-006-009-008/17822 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL092826 Credited 15/03/2021   6 BANTI ANKA(Brother) OR-30-006-009-008/17822 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL092826 Credited 15/03/2021   7 SANIKA BAGH(Sister) OR-30-006-009-008/17821 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL092826 Credited 12/03/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1449

Total man days : 49