Muster Roll No. : 29552	Date From : 27/02/2021    Date To : 27/02/2021	Sanction No. : AA/JPR/298/    Sanction Date : 29/01/2018
Work Code : 2411014012/RC/3095932	Work Name : CONST OF M/M OF CHARAGAM AWC ROAD TO JAYANTGIRI CANAL SIDE

Measurement Book Detail

MB NO.  1        Page NO.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 NILA AMANATYA OR-11-014-012-003/301719 OTHER JAYANTIGIRI A 0 0 0 0 0 0       2411014WL119307   2 BHAGAT NAYAK(Son) OR-11-014-012-003/301721 OTHER JAYANTIGIRI A 0 0 0 0 0 0       2411014WL119307   3 KHIRABANDHU HARIJAN(Self) OR-11-014-012-003/301766 OTHER JAYANTIGIRI A 0 0 0 0 0 0 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL119307   4 SANTI HARIJAN(Wife) OR-11-014-012-003/301766 OTHER JAYANTIGIRI A 0 0 0 0 0 0 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL119307   5 GURUBARI AMANATYA OR-11-014-012-003/301818 OTHER JAYANTIGIRI P 1 207 207 0 0 207 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL119307 Credited 31/03/2021   6 PRATIMA HARIJAN(Self) OR-11-014-012-003/301720 OTHER JAYANTIGIRI A 0 0 0 0 0 0 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL119307   7 KHIRABANDHU AMANATYA OR-11-014-012-003/301711 OTHER JAYANTIGIRI P 1 207 207 0 0 207 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL119307 Credited 31/03/2021   8 BAIDA BHATRA(Self) OR-11-014-012-003/301715 OTHER JAYANTIGIRI P 1 207 207 0 0 207 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL119307 Credited 31/03/2021   9 SUNAMANI BHATRA(Wife) OR-11-014-012-003/301715 OTHER JAYANTIGIRI P 1 207 207 0 0 207 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL119307 Credited 31/03/2021   Daily Attendence 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 828 Average Per labour 92

Total man days : 4