Muster Roll No. : 26623	Date From : 10/02/2021    Date To : 16/02/2021	Sanction No. : NND-2561/2018-19    Sanction Date : 15/11/2018
Work Code : 2430006009/LD/10478074	Work Name : LD OF SUDHANSU MUNI, S/O-DAYALU (2430006009/LD/10478074)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  56

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 MURALI BAIRAGI(Self) OR-30-006-009-004/14797 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL103290 Credited 02/03/2021   2 DAMAI BAIRAGI(Wife) OR-30-006-009-004/14797 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL103290 Credited 02/03/2021   3 TILATTAMA JANI(Self) OR-30-006-009-004/14843 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL103290 Credited 31/03/2021   4 SIMARAN LAICHAN(Self) OR-30-006-009-004/14850 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL103290 Credited 31/03/2021   5 DINAMANI BHATRA(Self) OR-30-006-009-004/14790 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL103290 Credited 31/03/2021   6 HEMA HARIJAN(Self) OR-30-006-009-002/14849 OTHER JANKINAGAR P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430006009WL103290 Credited 31/03/2021   7 GORA BHATRA(Self) OR-30-006-009-004/14781 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL103290 Credited 31/03/2021   8 SARAJINI SUNA(Self) OR-30-006-009-004/14784 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL103290 Credited 31/03/2021   9 DHANIRAM BHATRA(Self) OR-30-006-009-004/17802 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL103290 Credited 31/03/2021   10 SAJIT KUMAR NAG(Self) OR-30-006-009-004/14783 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL103290 Credited 31/03/2021   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