Muster Roll No. : 3269	Date From : 06/06/2019    Date To : 12/06/2019	Sanction No. : 1106-NND2-16/17    Sanction Date : 02/05/2016
Work Code : 2430006007/WC/1369491	Work Name : CONST. OF FARM POND OF ISWAR BHOTRA,S/O-JADU. (2430006007/WC/1369491)

Measurement Book Detail

MB NO.  05        Page NO.  68

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 SADASIB DADIA OR-30-006-009-008/12762 ST PODALGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL016344 Credited 19/06/2019   2 SEBTI BHOTRA(Daughter-in-Law) OR-30-006-009-008/12692 ST PODALGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL016344 Credited 19/06/2019   3 MANJU DAS(Wife) OR-30-006-009-008/12693 OTHER PODALGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL016344 Credited 19/06/2019   4 KAMAKALA BHATARA(Daughter) OR-30-006-009-008/12709 ST PODALGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL016344 Credited 19/06/2019   5 PRATIMA BHOTRA OR-30-006-009-008/12712 ST PODALGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL016344 Credited 19/06/2019   6 DALA SUNDARI BHOTRA(Daughter) OR-30-006-009-008/12674 ST PODALGUDA P P P P P P P 7 188 1316 0 0 1316 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL016344 Credited 19/06/2019   7 JADU BHOTRA(Son) OR-30-006-009-008/12692 ST PODALGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL016344 Credited 19/06/2019   8 HIMANSU BAIRAGI(Son) OR-30-006-009-008/12650 ST PODALGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL016344 Credited 19/06/2019   9 ESHWAR BHOTRA OR-30-006-009-008/12655 ST PODALGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL016344 Credited 19/06/2019   10 BIMLA BHOTRA OR-30-006-009-008/12709 ST PODALGUDA P P P P P P P 7 188 1316 0 0 1316 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL016344 Credited 19/06/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11844 Amount Paid Other 1316

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

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

Total man days : 70