Muster Roll No. : 23586	Date From : 02/12/2020    Date To : 08/12/2020	Sanction No. : 2430005/2020-2021/263719/AS    Sanction Date : 10/08/2020
Work Code : 2430005/RC/10424901	Work Name : IMP OF ROAD FROM DHANUBHANGA VILLAGE TO JUNGLE ROAD

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 DOMU OR-30-005-002-001/14148 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL083639 Credited 18/12/2020   2 MADHAB BHATRA OR-30-005-002-001/14058 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL083639 Credited 18/12/2020   3 NILO AMANATYA OR-30-005-002-001/14125 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL083639 Credited 18/12/2020   4 DOMU PUJARI OR-30-005-002-001/14141 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL083639 Credited 18/12/2020   5 DHANAPATI RANDHARI OR-30-005-002-001/14148 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL083639 Credited 18/12/2020   6 CHANCHALA OR-30-005-002-001/14148 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL083639 Credited 18/12/2020   7 SANMATI AMANATYA OR-30-005-002-001/14114 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL083639 Credited 18/12/2020   8 GOMATI PUJARI(Wife) OR-30-005-002-001/14141 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL083639 Credited 18/12/2020   9 DOMU AMANATYA OR-30-005-002-001/14114 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL083639 Credited 18/12/2020   10 NARAYAN AMANATYA(Son) OR-30-005-002-001/14125 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL083639 Credited 18/12/2020   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