Muster Roll No. : 28863	Date From : 21/03/2021    Date To : 27/03/2021	Sanction No. : 2592/NND-18-19    Sanction Date : 15/11/2018
Work Code : 2430006009/LD/10473030	Work Name : LAND DEV. OF TABHA BHATRA, W/O- NARAHARI (2430006009/LD/10473030)

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  122

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 MANDIP HIAL(Brother) OR-30-006-009-008/17825 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL109266 Credited 29/04/2021   2 SABIA BHATRA(Wife) OR-30-006-009-008/17836 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL109266 Credited 29/04/2021   3 DAMU BHATR A(Self) OR-30-006-009-008/17834 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL109266 Credited 29/04/2021   4 BALDEBI BHATRA(Wife) OR-30-006-009-008/17834 OTHER PODALGUDA P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL109266 Credited 29/04/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1449

Total man days : 28