Muster Roll No. : 23680	Date From : 29/12/2020    Date To : 04/01/2021	Sanction No. : 2525/nnd-2018-19    Sanction Date : 04/04/2018
Work Code : 2430006009/LD/10469472	Work Name : LAND DEV. OF DAMBARUDHAR PAIKA, S/O-PRATAP. (2430006009/LD/10469472)

Measurement Book Detail

MB NO.  01/2019-20        Page NO.  160

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 SITAL BAGH(Wife) OR-30-006-009-008/17787 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL092312 Credited 16/03/2021   2 PRIYA SUNA(Self) OR-30-006-009-008/17789 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL092312 Credited 15/03/2021   3 AMIR NAG(Self) OR-30-006-009-008/17791 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL092312 Credited 15/03/2021   4 SURAJ SUNA(Self) OR-30-006-009-008/17798 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL092312 Credited 16/03/2021   5 KIRAN SUNA(Wife) OR-30-006-009-008/17798 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL092312 Credited 16/03/2021   6 TRLICHAN HARIJAN(Self) OR-30-006-009-008/17797 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL092312 Credited 15/03/2021   7 KUNTALA HARIJAN(Wife) OR-30-006-009-008/17797 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL092312 Credited 15/03/2021   8 MINAKHI KHURA(Self) OR-30-006-009-008/17799 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL092312 Credited 16/03/2021   9 RAKIM SUNA(Self) OR-30-006-009-008/17790 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL092312 Credited 16/03/2021   10 JAKIM SUNA(Brother) OR-30-006-009-008/17790 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL092312 Credited 16/03/2021   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 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70