Muster Roll No. : 26803	Date From : 08/01/2021    Date To : 14/01/2021	Sanction No. : 2430005/2020-2021/286602/AS    Sanction Date : 27/08/2020
Work Code : 2430005002/DP/10419554	Work Name : Contour trench with drain at Baghsiuni Jungle

Measurement Book Detail

MB NO.  1        Page NO.  1

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 GOURANGAHARI OR-30-005-002-001/14368 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL096040 Credited 15/03/2021   2 BANMALI OR-30-005-002-001/14330 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL096040 Credited 15/03/2021   3 MANGLU OR-30-005-002-001/14354 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL096040 Credited 15/03/2021   4 Damu amantya(Self) OR-30-005-002-001/17748 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL096040 Credited 15/03/2021   5 Kamala amanatya(Wife) OR-30-005-002-001/17748 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL096040 Credited 15/03/2021   6 MATHAMANI OR-30-005-002-001/14356 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL096040 Credited 15/03/2021   7 RUPDHAR OR-30-005-002-001/14356 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL096040 Credited 12/03/2021   8 Tankadhar Amanatya(Self) OR-30-005-002-001/17343 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL096040 Credited 12/03/2021   9 Bubai(Wife) OR-30-005-002-001/17343 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL096040 Credited 12/03/2021   10 Gangai Amanatya(Daughter) OR-30-005-002-001/17343 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL096040 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70