Muster Roll No. : 2926	Date From : 19/05/2021    Date To : 25/05/2021	Sanction No. : NND-2561/2018-19    Sanction Date : 15/11/2018
Work Code : 2430006001/LD/10469467	Work Name : LAND DEVELOPMENT OF SURENDRA RAJAK, C/O-DAMU (2430006001/LD/10469467)

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 TILOTIMA MALI(Wife) OR-30-006-001-001/14084 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL006818 Credited 14/06/2021   2 TRINATH RAJAK(Son) OR-30-006-001-001/14420 SC B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL006818 Credited 05/06/2021   3 PITAMBAR MALI(Self) OR-30-006-001-001/1450192 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL006818 Credited 14/06/2021   4 KAMALA MALI(Wife) OR-30-006-001-001/1450192 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL006818 Credited 14/06/2021   5 SURENDRA RAJAK(Self) OR-30-006-001-001/1450251 SC B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL006818 Credited 05/06/2021   6 BHAGABAN RAJAK(Son) OR-30-006-001-001/14311 SC B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL006818 Credited 05/06/2021   7 NARAHARI MALI(Self) OR-30-006-001-001/1450287 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430006001WL006818 Credited 14/06/2021   8 MAKUNDA AMANATYA(Son) OR-30-006-001-001/14163 ST B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430006001WL006818 Credited 04/06/2021   9 KAMALU HARIJAN(Self) OR-30-006-001-001/1450195 SC B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL006818 Credited 05/06/2021   10 GANGADHAR MALI(Self) OR-30-006-001-001/14084 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL006818 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 1505 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70