Muster Roll No. : 6817	Date From : 06/09/2020    Date To : 12/09/2020	Sanction No. : 2405007/2020-2021/250145/AS    Sanction Date : 31/07/2020
Work Code : 2405007023/DP/10409963	Work Name : Plantations of New Nuapur G.P office

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 BHARAT OR-05-007-010-005/26249 OTHER NUAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK GOPALPUR UCBA0002150 2405007WL027734 Credited 24/09/2020   2 KAMALAKANTA MALIK(Self) OR-05-007-010-005/34010 SC NUAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL027734 Credited 24/09/2020   3 RAM OR-05-007-010-005/26454 SC NUAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR 12053 2405007WL027734 Credited 24/09/2020   4 KALIBNDRI OR-05-007-010-005/26506 SC NUAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL027734 Credited 24/09/2020   5 BHASKAR OR-05-007-010-005/26164 SC NUAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL027734 Credited 24/09/2020   6 RABINDRA OR-05-007-010-005/26247 OTHER NUAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL027734 Credited 24/09/2020   7 PARSHURAM MALIKA OR-05-007-010-005/32926 SC NUAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL042716 Credited 10/05/2023   8 ANUSAYA MALIK OR-05-007-010-005/26621 SC NUAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL047335 Credited 10/05/2023   9 UPENDRA(Self) OR-05-007-010-005/26630 SC NUAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL027734 Credited 24/09/2020   10 RASHA OR-05-007-010-005/26408 SC NUAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL027734 Credited 24/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60