Muster Roll No. : 27874	Date From : 26/02/2021    Date To : 04/03/2021	Sanction No. : NND-2561/2018-19    Sanction Date : 15/11/2018
Work Code : 2430006009/LD/10482540	Work Name : LAND DEV. OF ISWAR BHATRA, S/O-JADU.

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  78

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 SABIR SAGARIA(Self) OR-30-006-009-008/17835 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL105378 Credited 29/04/2021   2 SILA SAGARIA(Sister) OR-30-006-009-008/17835 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL105378 Credited 29/04/2021   3 KHAGAPATI BHATRA(Self) OR-30-006-009-008/17836 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL105378 Credited 29/04/2021   4 SABIA BHATRA(Wife) OR-30-006-009-008/17836 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL105378 Credited 29/04/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1449

Total man days : 28