Muster Roll No. : 28119	Date From : 16/01/2021    Date To : 22/01/2021	Sanction No. : 2430005/2020-2021/263746/AS    Sanction Date : 10/08/2020
Work Code : 2430005/RC/10428220	Work Name : IMP OF ROAD FROM R.D ROAD TO DHANUBHANGAGUDA

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 TILOTAMA OR-30-005-002-001/14010 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL098020   2 BUDU SANTA OR-30-005-002-001/14010 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL098020   3 SUNADEI OR-30-005-002-001/14097 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL098020   4 MANDAR OR-30-005-002-001/14097 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL098020   5 ASTAMA SANTA OR-30-005-002-001/14026 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL098020   6 TILO SANTA OR-30-005-002-001/14026 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL098020   7 JUGU SANTA OR-30-005-002-001/14014 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL098020   8 JAUARAM SANTA OR-30-005-002-001/14023 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL098020   9 RAIBARI SANTA OR-30-005-002-001/14023 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL098020   10 KIRASA SANTA OR-30-005-002-001/14023 ST BAGHSIUNI P A A A A A A 1 207 207 0 0 207 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL098020 Credited 15/03/2021   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 207 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 20.7

Total man days : 1