Muster Roll No. : 19029	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 (2430006004/LD/10375188)

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 GEETANJALI PUJARI(Wife) OR-30-006-009-009/14794 OTHER PURNAPANIGUDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006009WL0060495   2 SANSAI MAJHI(Self) OR-30-006-009-009/14806 OTHER PURNAPANIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0060495 Credited 03/04/2022   3 NAMITA MAJHI(Wife) OR-30-006-009-009/14806 OTHER PURNAPANIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0060495 Credited 03/04/2022   4 PHULMATI BHATRA(Daughter) OR-30-006-009-009/12888 ST PURNAPANIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0060495 Credited 01/04/2022   5 SATYASUNDER BHATRA(Self) OR-30-006-009-009/14800 OTHER PURNAPANIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0060495 Credited 03/04/2022   6 SANMATI JANI(Wife) OR-30-006-009-009/14800 OTHER PURNAPANIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0060495 Credited 03/04/2022   7 SUNAMANI BHATRA(Self) OR-30-006-009-009/14795 OTHER PURNAPANIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0060495 Credited 03/04/2022   8 RABINDRA BHATRA(Son) OR-30-006-009-009/14795 OTHER PURNAPANIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0060495 Credited 03/04/2022   9 KAILASH PAIKA(Self) OR-30-006-009-009/14796 OTHER PURNAPANIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0060495 Credited 03/04/2022   10 SATPATHI GOADIA(Self) OR-30-006-009-009/14805 OTHER PURNAPANIGUDA A A A A A A A 0 0 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0060495   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56