Muster Roll No. : 27871	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 BANA BHATRA(Sister) OR-30-006-009-008/12655 ST PODALGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL105378   2 KUNI BHATRA(Daughter) OR-30-006-009-008/12655 ST PODALGUDA A A A A A A A 0 0 0 0 0 0       2430006009WL105378   3 JHIMAI BHATRA(Wife) OR-30-006-009-008/12655 ST PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL105378 Credited 29/04/2021   4 ESHWAR BHOTRA OR-30-006-009-008/12655 ST PODALGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL105378 Credited 29/04/2021   5 PANA KHURA(Self) OR-30-006-009-008/14753 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL105378 Credited 29/04/2021   6 DANIEL SAGRIA OR-30-006-009-008/12654 OTHER PODALGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL105378 Credited 29/04/2021   7 DAMINI HIAL(Daughter-in-Law) OR-30-006-009-008/12542 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL105378 Credited 29/04/2021   8 PRABHAT CHANDRA KHURA(Son) OR-30-006-009-008/12542 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL105378 Credited 29/04/2021   9 DUKHI NAG OR-30-006-009-008/12567 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL105378 Credited 29/04/2021   10 BABULA HARIJAN(Self) OR-30-006-009-008/14754 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL105378 Credited 29/04/2021   Daily Attendence 8 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 8487

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

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

Total man days : 55