Muster Roll No. : 5427	Date From : 15/06/2020    Date To : 19/06/2020	Sanction No. : NND-2556/18-19    Sanction Date : 15/11/2018
Work Code : 2430006002/LD/10372872	Work Name : LAND DEVELOPMENT OF JALANDHAR PAIKA, S/O-LACHAMAN.

Measurement Book Detail

MB NO.  2/20-21        Page NO.  12

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 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 DISAI JANI OR-30-006-009-009/12820 ST PURNAPANIGUDA P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL033782 Credited 01/07/2020   2 MILKI PAIKO OR-30-006-009-009/12824 OTHER PURNAPANIGUDA P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL033782 Credited 01/07/2020   3 RAMEHS NAG OR-30-006-009-008/12732 OTHER PODALGUDA P P P P P 5 207 1035 0 0 1035 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL033782 Credited 01/07/2020   4 ABANI SUNA OR-30-006-009-008/12678 OTHER PODALGUDA P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL033782 Credited 02/07/2020   5 AMIYA SUNA(Son) OR-30-006-009-008/12678 OTHER PODALGUDA P P P P P 5 207 1035 0 0 1035 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL033782 Credited 02/07/2020   6 TARAMANI NAG OR-30-006-009-008/12732 OTHER PODALGUDA P P P P P 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL033782 Credited 02/07/2020   7 SUBHASINI NAG OR-30-006-009-008/12779 OTHER PODALGUDA P P P P P 5 207 1035 0 0 1035 AXIS BANK NABARANGPUR UTIB0001163 2430006WL033782 Credited 01/07/2020   8 PADLAM JANI(Son) OR-30-006-009-009/12862 ST PURNAPANIGUDA P P P P P 5 207 1035 0 0 1035 AXIS BANK NABARANGPUR UTIB0001163 2430006WL033782 Credited 01/07/2020   9 JALANDHAR PAIK(Self) OR-30-006-009-009/14604 OTHER PURNAPANIGUDA P P P P P 5 207 1035 0 0 1035 AXIS BANK NABARANGPUR UTIB0001163 2430006WL033782 Credited 01/07/2020   10 TOVA JANI(Daughter-in-Law) OR-30-006-009-009/12826 ST PURNAPANIGUDA P P P P P 5 207 1035 0 0 1035 AXIS BANK NABARANGPUR UTIB0001163 2430006WL033782 Credited 01/07/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3105 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50