Muster Roll No. : 4541	Date From : 09/06/2021    Date To : 15/06/2021	Sanction No. : 2430006/2020-2021/128222/AS    Sanction Date : 26/05/2020
Work Code : 2430006001/LD/10489832	Work Name : LAND.DEV OF TIRTHA BISOI, S/O-DINABANDHU. (2430006001/LD/10489832)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SUNIL RAJAK(Son) OR-30-006-001-001/1450273 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006001WL012349 Credited 28/06/2021   2 TULASIRAM BISSOI(Son) OR-30-006-001-001/14132 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL012349 Credited 28/06/2021   3 NARENDRA BISSOI(Son) OR-30-006-001-001/14469 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL012349 Credited 28/06/2021   4 JHILI BISOI(Daughter) OR-30-006-001-001/14469 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL012349 Credited 28/06/2021   5 TIRTHA BISOI OR-30-006-001-001/14469 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL012349 Credited 28/06/2021   6 SHIBASANKAR BISSOI(Son) OR-30-006-001-001/14328 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL012349 Credited 28/06/2021   7 BHAGABATI BISSOI(Wife) OR-30-006-001-001/1450234 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL012349 Credited 28/06/2021   8 LAXMAN BISSOI(Son) OR-30-006-001-001/14328 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL012349 Credited 28/06/2021   9 TULARAM BISSOI(Self) OR-30-006-001-001/1450234 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL012349 Credited 28/06/2021   10 SABITA BISSOI(Daughter-in-Law) OR-30-006-001-001/14328 OTHER B. MALIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL012349 Credited 28/06/2021   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 15050

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

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

Total man days : 70