Muster Roll No. : 18781	Date From : 12/01/2022    Date To : 18/01/2022	Sanction No. : 2430005/2020-2021/175642/AS    Sanction Date : 11/06/2020
Work Code : 2430005009/LD/10434023	Work Name : Earth filling at Baya Sahi. (2430005009/LD/10434023)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  146

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 MADHU MAJHI OR-30-005-009-003/5750 ST SARANPUR P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005009WL0053091 Credited 25/02/2022   2 KRUSHNA BISOI OR-30-005-009-003/5765 ST SARANPUR P P P P P P P 7 215 1505 0 0 1505 CANARA BANK NABARANGPUR CNRB0004428 2430005009WL0053091 Credited 25/02/2022   3 TULABATI PUJARI OR-30-005-009-003/5804 ST SARANPUR P P P P P P P 7 215 1505 0 0 1505 CANARA BANK NABARANGPUR CNRB0004428 2430005009WL0053091 Credited 25/02/2022   4 BHAGA MAJHI OR-30-005-009-003/5712 ST SARANPUR P P P P P P P 7 215 1505 0 0 1505 CANARA BANK NABARANGPUR CNRB0004428 2430005009WL0053091 Credited 25/02/2022   5 SUMITRA BISOI OR-30-005-009-003/5765 ST SARANPUR P P P P P P P 7 215 1505 0 0 1505 CANARA BANK NABARANGPUR CNRB0004428 2430005009WL0053091 Credited 25/02/2022   6 BANAMALI GOUDA OR-30-005-009-003/5824 OTHER SARANPUR A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005009WL0053091   7 ABALA MAJHI OR-30-005-009-003/5750 ST SARANPUR P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005009WL0053091 Credited 25/02/2022   8 BHANJA PUJARI OR-30-005-009-003/5804 ST SARANPUR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005009WL0053091 Credited 25/02/2022   9 DASA BHATRA OR-30-005-009-003/5810 ST SARANPUR P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005009WL0053091 Credited 25/02/2022   10 NILU BHATRA OR-30-005-009-003/5760 ST SARANPUR P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005009WL0053091 Credited 25/02/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13545 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63