Muster Roll No. : 26610	Date From : 03/02/2021    Date To : 09/02/2021	Sanction No. : NND-2561/2018-19    Sanction Date : 15/11/2018
Work Code : 2430006009/LD/10475870	Work Name : LAND DEVELOPMENT OF MATISINGH BHATARA, S/O-DAMU. (2430006009/LD/10475870)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  54

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 ADARSHA MAJHI(Self) OR-30-006-009-009/14793 OTHER PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006009WL101463 Credited 12/03/2021   2 PARBATI MAJHI OR-30-006-009-009/12816 ST PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL101463 Credited 12/03/2021   3 DASHAMI BHATARA(Wife) OR-30-006-009-009/12861 ST PURNAPANIGUDA P P P P X X X 4 207 828 0 0 828 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL101463 Credited 12/03/2021   4 BIMLA MAJHI OR-30-006-009-009/12868 ST PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL101463 Credited 12/03/2021   5 DHONIA MAJHI OR-30-006-009-009/12876 ST PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL101463 Credited 12/03/2021   6 KAMLI MAJHI OR-30-006-009-009/12876 ST PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL101463 Credited 12/03/2021   7 CHANCHALA NBHATRA(Self) OR-30-006-009-008/14769 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL101463 Credited 12/03/2021   8 KUMARI BHATRA(Self) OR-30-006-009-008/17842 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL101463 Credited 12/03/2021   9 PABITRA BHATRA(Husband) OR-30-006-009-008/17842 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL101463 Credited 12/03/2021   10 BAHARI BHOTRA OR-30-006-009-009/12808 ST PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL101463 Credited 15/03/2021   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8073 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 13869 Average Per labour 1386.9

Total man days : 67