Muster Roll No. : 1677	Date From : 17/05/2021    Date To : 23/05/2021	Sanction No. : 2430005/2020-2021/256354/AS    Sanction Date : 10/08/2020
Work Code : 2430005001/LD/10406165	Work Name : LAND DEV OF TEMARU NAYAK S/O PUNU (2430005001/LD/10406165)

Measurement Book Detail

MB NO.  1        Page NO.  35

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 RATNI BHATRA OR-30-005-001-004/12601 ST DASPUR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL007016   2 PADMA OR-30-005-001-004/12834 ST DASPUR P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL007016 Credited 04/06/2021   3 ASAMAN BHATRA OR-30-005-001-004/12673 ST DASPUR P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL007016 Credited 04/06/2021   4 SAYADI BHATRA OR-30-005-001-004/12635 ST DASPUR P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL007016 Credited 04/06/2021   5 BAIDI BHATRA OR-30-005-001-004/12673 ST DASPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL007016 Credited 04/06/2021   6 KESAB BHATRA OR-30-005-001-004/12635 ST DASPUR P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL007016 Credited 04/06/2021   7 KAMALOCHAN OR-30-005-001-004/12834 ST DASPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL007016 Credited 04/06/2021   8 TEMARU BHATRA OR-30-005-001-004/12601 ST DASPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL007016   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 42