Muster Roll No. : 100	Date From : 11/04/2021    Date To : 17/04/2021	Sanction No. : 2430006/2019-2020/10    Sanction Date : 25/02/2020
Work Code : 2430006009/LD/10487854	Work Name : LAND DEV. OF SAJIT KU. NAG, S/O-ALBAN

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  76

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 SARSWATI BHATRA(Wife) OR-30-006-009-004/14782 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL001278 Credited 30/04/2021   2 SUBASH CHANDRA LAICHAN(Self) OR-30-006-009-004/14709 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL001278 Credited 30/04/2021   3 SUKANTI LAICHAN(Wife) OR-30-006-009-004/14709 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL001278 Credited 30/04/2021   4 SUDAHNSU MUNI OR-30-006-009-004/13543 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL001278 Credited 30/04/2021   5 DAMBARU BHATRA(Self) OR-30-006-009-004/14782 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430006009WL001278 Credited 30/04/2021   6 GORA BHATRA(Self) OR-30-006-009-004/14781 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL001278 Credited 30/04/2021   7 BABITA MUNI(Daughter-in-Law) OR-30-006-009-004/13543 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL001278 Credited 30/04/2021   8 SAROJ MUNI OR-30-006-009-004/13543 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK JEYPORE DISTT KORAPUT PUNB0676900 2430006009WL001278 Credited 30/04/2021   9 SARAJINI SUNA(Self) OR-30-006-009-004/14784 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL001278 Credited 30/04/2021   10 JISAI BENIA(Self) OR-30-006-009-004/14785 OTHER MAJHIGUDA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL001278 Credited 30/04/2021   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 15050

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

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

Total man days : 70