Muster Roll No. : 503	Date From : 01/05/2021    Date To : 07/05/2021	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.  48

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 B K DAS OR-19-001-015-005/19673 SC Punanga P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Jagatsingpur PUNB0024520 2419001WL001413 Credited 20/05/2021   2 K C BHOI OR-19-001-015-005/19738 SC Punanga P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Jagatsingpur PUNB0024520 2419001WL001413 Credited 20/05/2021   3 B DEI OR-19-001-015-005/19762 SC Punanga P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Jagatsingpur PUNB0024520 2419001WL001413 Credited 20/05/2021   4 J BHOI OR-19-001-015-005/19722 SC Punanga A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA JAGATSINGPUR UTBI0JGP428 2419001WL001413   5 T BHOI OR-19-001-015-003/19166 SC Manapurr P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA JAGATSINGPUR UTBI0JGP428 2419001WL001413 Credited 20/05/2021   6 J BHOI(Self) OR-19-001-015-005/35584 SC Punanga P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Jagatsinghpur PUNB0175410 2419001WL001413 Credited 20/05/2021   7 P BHOI OR-19-001-015-003/19175 SC Manapurr P P P P P P A 6 215 1290 0 0 1290 UCO BANK JAGATSINGHPUR UCBA0001854 2419001WL001413 Credited 20/05/2021   8 S.K.DAS OR-19-001-015-003/19187 OTHER Manapurr P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL001413 Credited 05/06/2021   9 B K BHOI OR-19-001-015-003/19167 SC Manapurr P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL001413 Credited 20/05/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1146.6666

Total man days : 48