Muster Roll No. : 18959	Date From : 11/03/2020    Date To : 17/03/2020	Sanction No. : 2725/NND-18-19    Sanction Date : 15/11/2018
Work Code : 2430006009/LD/10374141	Work Name : LAND DEVE. OF CHAITNYA BHATRA, S/O-RAMA (2430006009/LD/10374141)

Measurement Book Detail

MB NO.  3/19-20        Page NO.  18

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 NABINA BHOTRA OR-30-006-009-008/12629 ST PODALGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL137833 Credited 21/03/2020   2 HIRADEI BHATRA(Daughter-in-Law) OR-30-006-009-008/12704 ST PODALGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL137833 Credited 21/03/2020   3 DUKHI MAJHI OR-30-006-009-008/12622 ST PODALGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL137833 Credited 21/03/2020   4 DOMAI BHOTRA OR-30-006-009-008/12626 ST PODALGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL137833 Credited 21/03/2020   5 KUNI DAS(Self) OR-30-006-009-008/14655 OTHER PODALGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL137833 Credited 21/03/2020   6 JAMUNA BHATRA(Daughter-in-Law) OR-30-006-009-008/12626 ST PODALGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL137833 Credited 21/03/2020   7 PARBATI DADHIA(Wife) OR-30-006-009-008/14658 ST PODALGUDA P P P P P P P 7 188 1316 0 0 1316 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL137833 Credited 21/03/2020   8 CHAITAN BHATRA(Son) OR-30-006-009-008/12626 ST PODALGUDA P P P P P P P 7 188 1316 0 0 1316 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL137833 Credited 21/03/2020   9 KAMESHWARI DAS(Wife) OR-30-006-009-008/12772 OTHER PODALGUDA P P P P P P P 7 188 1316 0 0 1316 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL137833 Credited 21/03/2020   10 SUNA DAS(Daughter-in-Law) OR-30-006-009-008/12726 OTHER PODALGUDA P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL137833 Credited 21/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9212 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70