Muster Roll No. : 23293	Date From : 16/12/2020    Date To : 22/12/2020	Sanction No. : 2430006/2020-2021/169247/AS    Sanction Date : 04/06/2020
Work Code : 2430006001/LD/10433656	Work Name : LAND. DEVELOPMENT OF SUNADEI RAJAK, S/O. DAMBARU (2430006001/LD/10433656)

Measurement Book Detail

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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 KALAMANI RAJAK(Wife) OR-30-006-001-001/14464 SC B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL090053 Credited 01/01/2021   2 TEMRAJ RAJAK(Son) OR-30-006-001-001/14464 SC B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL090053 Credited 02/01/2021   3 SODA HARIJAN OR-30-006-001-001/14344 SC B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL090053 Credited 02/01/2021   4 RAMACHANDRA AMANATYA(Self) OR-30-006-001-001/145216 ST B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL090053 Credited 02/01/2021   5 SURENDRA RAJAK(Self) OR-30-006-001-001/1450251 SC B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL090053 Credited 01/01/2021   6 SUNADIEI RAJAK(Wife) OR-30-006-001-001/1450249 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL090053 Credited 01/01/2021   7 BRUNDABATI SADANGI OR-30-006-001-001/14411 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL090053 Credited 01/01/2021   8 BAHGABATI AMANATYA(Wife) OR-30-006-001-001/145216 ST B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL090053 Credited 01/01/2021   9 KAMALU HARIJAN(Self) OR-30-006-001-001/1450195 SC B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL090053 Credited 01/01/2021   10 DAMBARU RAJAK(Self) OR-30-006-001-001/1450249 OTHER B. MALIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL090053 Credited 01/01/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7245 Amount Paid ST 2898 Amount Paid Other 4347

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

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

Total man days : 70