Muster Roll No. : 5251	Date From : 07/06/2020    Date To : 13/06/2020	Sanction No. : 2725/NND-18-19    Sanction Date : 15/11/2018
Work Code : 2430006009/LD/10374140	Work Name : LAND DEVELOPMENT OF KAMALA DORA, W/O-BALARAM

Measurement Book Detail

MB NO.  1/20-21        Page NO.  39

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 SABITA PAIKA OR-30-006-009-004/14758 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL026146 Credited 18/06/2020   2 BIMALA HARIJAN(Wife) OR-30-006-009-004/13521 SC MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL026146 Credited 18/06/2020   3 SUKRI MAJHI(Daughter) OR-30-006-009-004/13431 ST MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL026146 Credited 18/06/2020   4 USABATI DORA OR-30-006-009-004/13444 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL026146 Credited 18/06/2020   5 BALABH HARIJAN OR-30-006-009-004/13517 SC MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL026146 Credited 18/06/2020   6 BHAGBAN HARIJAN OR-30-006-009-004/13521 SC MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL026146 Credited 18/06/2020   7 GAYATRI RANA(Sister) OR-30-006-009-004/14720 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL026146 Credited 18/06/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 1449 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1449

Total man days : 49