Muster Roll No. : 25523	Date From : 16/01/2021    Date To : 22/01/2021	Sanction No. : NND-2561/2018-19    Sanction Date : 15/11/2018
Work Code : 2430006009/LD/10474547	Work Name : LAND DEV. OF JHIMAYA BHATRA, W/O-ISWAR. (2430006009/LD/10474547)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  7

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 JINA BAGH(Self) OR-30-006-009-008/17823 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006009WL097299 Credited 15/03/2021   2 PRISKILA KHURA(Self) OR-30-006-009-008/17824 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL097299 Credited 17/03/2021   3 DIWAN HIAL(Self) OR-30-006-009-008/17825 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL097299 Credited 15/03/2021   4 SEKHAR ANKA(Self) OR-30-006-009-008/17822 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL097299 Credited 16/03/2021   5 BANTI ANKA(Brother) OR-30-006-009-008/17822 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL097299 Credited 16/03/2021   6 ROHIT NAG(Self) OR-30-006-009-008/17820 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL097299 Credited 15/03/2021   7 KRIS NAG(Wife) OR-30-006-009-008/17820 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL097299 Credited 15/03/2021   8 KIRAN BAGH(Self) OR-30-006-009-008/17821 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL097299 Credited 16/03/2021   9 RAHAM BAGH(Brother) OR-30-006-009-008/17821 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL097299 Credited 16/03/2021   10 SANIKA BAGH(Sister) OR-30-006-009-008/17821 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL097299 Credited 16/03/2021   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 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70