Muster Roll No. : 23752	Date From : 23/12/2020    Date To : 29/12/2020	Sanction No. : NND-2561/2018-19    Sanction Date : 15/11/2018
Work Code : 2430006009/LD/10456453	Work Name : LAND DEV. OF SUBHADRA NAYAK, D/O-DHANA. (2430006009/LD/10456453)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  131

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 PINKI BHATRA(Self) OR-30-006-009-009/14764 OTHER PURNAPANIGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL090005   2 SEBTI PAIKO OR-30-006-009-009/12832 OTHER PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL090005 Credited 05/01/2021   3 DASHAMI BHATARA(Wife) OR-30-006-009-009/12861 ST PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL090005 Credited 05/01/2021   4 BIMLA MAJHI OR-30-006-009-009/12868 ST PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL090005 Credited 05/01/2021   5 TOVA MAJHI(Self) OR-30-006-009-009/14784 OTHER PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL107058 Credited 29/04/2021   6 GOMTI MAJHI OR-30-006-009-009/12804 ST PURNAPANIGUDA P P P X X X X 3 207 621 0 0 621 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL090005 Credited 05/01/2021   7 PARBATI MAJHI OR-30-006-009-009/12816 ST PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL090005 Credited 05/01/2021   8 JAMUNA BHOTRA OR-30-006-009-009/12821 ST PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL090005 Credited 05/01/2021   9 NARAHARI BHATRA(Husband) OR-30-006-009-009/14784 OTHER PURNAPANIGUDA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL090005 Credited 05/01/2021   10 BAHARI BHOTRA OR-30-006-009-009/12808 ST PURNAPANIGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL090005 Credited 05/01/2021   Daily Attendence 9 9 9 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7866 Amount Paid Other 3519

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

Total Cash payment(In Rs.) Cash 11385 Average Per labour 1138.5

Total man days : 55