Muster Roll No. : 4947	Date From : 16/06/2021    Date To : 22/06/2021	Sanction No. : 3828-nnd3-17/18    Sanction Date : 05/01/2018
Work Code : 2430006011/LD/3158831	Work Name : LAND DEVE. OF DHANURJAYA BHATRA, S/O. SUNADHAR

Measurement Book Detail

MB NO.  04/20-21        Page NO.  150

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 RUBEN KHURA OR-30-006-001-008/7533 SC NISNAHANDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL014690   2 RATNAMANI KHURA(Wife) OR-30-006-001-008/7533 SC NISNAHANDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL014690   3 AMAR BHOTRA(Self) OR-30-006-001-008/14936 ST NISNAHANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL014690 Credited 09/07/2021   4 DALIMBA BHOTRA(Wife) OR-30-006-001-008/14936 ST NISNAHANDI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL014690 Credited 09/07/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 752.5

Total man days : 14