Muster Roll No. : 24355	Date From : 07/01/2021    Date To : 13/01/2021	Sanction No. : 2525/nnd-2018-19    Sanction Date : 04/04/2018
Work Code : 2430006009/LD/10471329	Work Name : LAND DEVELOPMENT OF GUPTA PAIK, S/O-DAMBARUDHAR.

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  180

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 PARBATI I(Wife) OR-30-006-009-008/12583 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL094287 Credited 16/03/2021   2 DAMBRUDHAR PAIKO(Son) OR-30-006-009-008/12583 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL094287 Credited 16/03/2021   3 AMBIKA SUNA(Self) OR-30-006-009-008/17818 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL094287 Credited 16/03/2021   4 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 2430006009WL094287 Credited 15/03/2021   5 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 2430006009WL094287 Credited 15/03/2021   6 DUKHI NAG OR-30-006-009-008/12567 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL094287 Credited 16/03/2021   7 SANGEETA MAHANTY(Self) OR-30-006-009-008/17819 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL094287 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 2430006009WL094287 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 2430006009WL094287 Credited 16/03/2021   10 ABISHEK NAG(Self) OR-30-006-009-008/17815 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL094287 Credited 15/03/2021   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