Muster Roll No. : 24984	Date From : 17/01/2021    Date To : 23/01/2021	Sanction No. : 2525/nnd-2018-19    Sanction Date : 04/04/2018
Work Code : 2430006009/LD/10471321	Work Name : LAND DEV. OF ABHIMANYU BHATRA, S/O-RUPU.

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  11

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 ASMATI BHATRA(Self) OR-30-006-009-004/17825 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL097702 Credited 16/03/2021   2 SIBANI BHATRA(Daughter) OR-30-006-009-004/17825 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL097702 Credited 16/03/2021   3 NILAKANTHA BHATRA(Self) OR-30-006-009-004/17824 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL097702 Credited 16/03/2021   4 RANJANA BHATRA(Wife) OR-30-006-009-004/17824 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL097702 Credited 16/03/2021   5 ASTAMA MAJHI(Wife) OR-30-006-009-004/17826 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 HDFC BANK NABARANGAPUR HDFC0002953 2430006009WL097702   6 RABIN RASON LAICHAN(Self) OR-30-006-009-004/17823 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL097702 Credited 15/03/2021   7 RAHIT RASON LAICHAN(Brother) OR-30-006-009-004/17823 OTHER MAJHIGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL097702 Credited 15/03/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42