Muster Roll No. : 12991	Date From : 14/08/2020    Date To : 20/08/2020	Sanction No. : 2430006/2019-2020/244/AS    Sanction Date : 16/01/2020
Work Code : 2430006009/LD/10399389	Work Name : LD OF DHANAMANI BHATRA, W/O-NILAKANTHA.

Measurement Book Detail

MB NO.  3/20-21        Page NO.  139

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 JITEN CHATTAR(Self) OR-30-006-009-004/14743 OTHER MAJHIGUDA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL052517 Credited 29/08/2020   2 DAMBARU BHATRA(Self) OR-30-006-009-004/14782 OTHER MAJHIGUDA P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA NABARANGAPUR BKID0005582 2430006009WL052517 Credited 29/08/2020   3 GORA BHATRA(Self) OR-30-006-009-004/14781 OTHER MAJHIGUDA P P P P P A A 5 207 1035 0 0 1035 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL052517 Credited 29/08/2020   4 DARSHANI CHATTAR(Wife) OR-30-006-009-004/14743 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL052517   Daily Attendence 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 3105 Average Per labour 776.25

Total man days : 15