Muster Roll No. : 25477	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : 2430007/2020-2021/196596/AS    Sanction Date : 01/07/2020
Work Code : 2430007022/IF/10535534	Work Name : LAND DEVELOPMENT OF PREETAM KU NAG (2430007022/IF/10535534)

Measurement Book Detail

MB NO.  04/16-17        Page NO.  143

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 ALEK SIG GORDA OR-30-007-022-004/26075 OTHER LOHARAKANI P P P P P P P 7 207 1449 0 0 1449       2430007WL054481 Credited 03/09/2020   2 JAYDAN KACHIM OR-30-007-022-004/26144 OTHER LOHARAKANI A A A A A A A 0 0 0 0 0 0       2430007WL054481   3 MARIYA NAG OR-30-007-022-004/26152 OTHER LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL054481 Credited 03/09/2020   4 PRAMILA GORDA OR-30-007-022-004/26075 OTHER LOHARAKANI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL054481   5 SADANANDA TAKRI OR-30-007-022-004/26160 OTHER LOHARAKANI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430007WL054481 Credited 03/09/2020   6 NILAMBAR NAYAK(Self) OR-30-007-022-002/32856 ST GOBARLLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL054481   7 BHIMA NAYAK OR-30-007-022-006/24857 ST PALSAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL054481   8 MANGALDEI MAJHI(Wife) OR-30-007-022-002/32851 ST GOBARLLA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL054481   9 RATAN NAYAK OR-30-007-022-006/24862 ST PALSAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUREKELA,BOLANGIR SBIN0RRUKGB 2430007WL054481   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 483

Total man days : 21