Muster Roll No. : 2418	Date From : 21/05/2021    Date To : 27/05/2021	Sanction No. : 2421007/2020-2021/28189/AS    Sanction Date : 10/02/2021
Work Code : 2421007017/IF/10611399	Work Name : Land Dev of Reena Nayak,W/O-Siba,Vill-Nuguda

Measurement Book Detail

MB NO.  03        Page NO.  52

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 Bholeswar Nayak OR-21-007-017-010/17593 ST Nuguda P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL008048 Credited 05/06/2021   2 Sadananda Nayak OR-21-007-017-010/17626 ST Nuguda P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL008048 Credited 05/06/2021   3 Basanti Nayak OR-21-007-017-010/17626 ST Nuguda P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL008048 Credited 05/06/2021   4 Suresh Nayak(Self) OR-21-007-017-010/27500 ST Nuguda P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL008048 Credited 05/06/2021   5 Ajaya ku Nayak OR-21-007-017-010/27585 ST Nuguda P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL008048 Credited 05/06/2021   6 Jharana Nayak(Wife) OR-21-007-017-010/27490 ST Nuguda P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL008048 Credited 05/06/2021   7 Binapani Nayak OR-21-007-017-010/17593 ST Nuguda P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL008048 Credited 05/06/2021   8 Parbati Nayak OR-21-007-017-010/17610 ST Nuguda P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL008048 Credited 05/06/2021   9 Dandadhar Nayak(Self) OR-21-007-017-010/27490 ST Nuguda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAMAR SBIN0012067 2421007017WL008048 Credited 05/06/2021   10 Padmini Nayak OR-21-007-017-010/17566 ST Nuguda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL008048 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60