Muster Roll No. : 1932	Date From : 27/05/2022    Date To : 02/06/2022	Sanction No. : 2421007/2020-2021/51170/AS    Sanction Date : 09/03/2021
Work Code : 2421007017/IF/10621334	Work Name : Land Dev of Duryodhan Majhi,S/O-Artta ,Vill-Mahurapani

Measurement Book Detail

MB NO.  07        Page NO.  155

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 Duryodhan Majhi OR-21-007-017-007/17384 ST Mahurapani P P P P P P A 6 222 1332 0 0 1332 UCO BANK PALLAHARA UCBA0000446 2421007WL0009056 Credited 16/06/2022   2 Nirakar Majhi OR-21-007-017-007/17384 ST Mahurapani P P P P P P A 6 222 1332 0 0 1332 UCO BANK PALLAHARA UCBA0000446 2421007WL0009056 Credited 16/06/2022   3 Karnna Kumar Nayak(Self) OR-21-007-017-007/27572 ST Mahurapani P P P P P P A 6 222 1332 0 0 1332 UCO BANK PALLAHARA UCBA0000446 2421007WL0009056 Credited 16/06/2022   4 Rashananda Nayak OR-21-007-017-007/17397 ST Mahurapani P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0009056 Credited 16/06/2022   5 Sarojani Nayak(Wife) OR-21-007-017-007/27572 ST Mahurapani P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0009056 Credited 16/06/2022   6 Malati Nayak OR-21-007-017-007/17386 ST Mahurapani P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0009056 Credited 17/06/2022   7 Suresha Nayak OR-21-007-017-007/17386 ST Mahurapani P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL0009056 Credited 16/06/2022   8 Bhaskar Nayak OR-21-007-017-007/17375 ST Mahurapani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0009056 Credited 16/06/2022   9 Rangabati Nayak OR-21-007-017-007/17375 ST Mahurapani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0009056 Credited 16/06/2022   10 Kabita Nayak(Daughter) OR-21-007-017-007/17375 ST Mahurapani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL0009056 Credited 16/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60