Muster Roll No. : 91	Date From : 22/04/2021    Date To : 30/04/2021	Sanction No. : 5100    Sanction Date : 16/12/2020
Work Code : 2419/DP/10454382	Work Name : Nursery at Baranga =30000 Nos 2021-22 (2419/DP/10454382)

Measurement Book Detail

MB NO.  749        Page NO.  38

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 8 9 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 T BHOI OR-19-001-015-003/19166 SC Manapurr P P P P P P A P P 8 215 1720 0 0 1720 UNITED BANK OF INDIA JAGATSINGPUR UTBI0JGP428 2419001WL000999 Credited 15/05/2021   2 P BHOI OR-19-001-015-003/19175 SC Manapurr P P P P P P A P P 8 215 1720 0 0 1720 UCO BANK JAGATSINGHPUR UCBA0001854 2419001WL000999 Credited 15/05/2021   3 B MAHARANA OR-19-001-010-005/13002 OTHER Samantarapur P P P P P P A P P 8 215 1720 0 0 1720 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419001WL000999 Credited 05/06/2021   4 S.K.DAS OR-19-001-015-003/19187 OTHER Manapurr P P P P P P A P P 8 215 1720 0 0 1720 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL000999 Credited 05/06/2021   5 B K BHOI OR-19-001-015-003/19167 SC Manapurr P P P P P P A P P 8 215 1720 0 0 1720 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL000999 Credited 15/05/2021   Daily Attendence 5 5 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 3440

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 1720

Total man days : 40