Muster Roll No. : 3840	Date From : 14/06/2021    Date To : 20/06/2021	Sanction No. : 2430005/2020-2021/286602/AS    Sanction Date : 27/08/2020
Work Code : 2430005002/DP/10419554	Work Name : Contour trench with drain at Baghsiuni Jungle

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 DIUTU SANTA OR-30-005-002-001/14254 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0       2430005002WL014122   2 RADMA PRADHANI(Daughter) OR-30-005-002-001/14278 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0       2430005002WL014122   3 DAMO PRADHANI OR-30-005-002-001/14278 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005002WL014122   4 TILAI OR-30-005-002-001/14254 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005002WL014122   5 SANO PUJARI OR-30-005-002-001/14287 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005002WL014122   6 PARBATI OR-30-005-002-001/14309 OTHER BAGHSIUNI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005002WL014122   7 BHANUMATI OR-30-005-002-001/14303 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005002WL014122   8 NARASINGH OR-30-005-002-001/14303 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005002WL014122   9 RAJENDRA NAYAK(Son) OR-30-005-002-001/14303 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005002WL014122   10 SANTI BHATRA(Wife) OR-30-005-002-001/14253 ST BAGHSIUNI P A A A A A A 1 215 215 0 0 215 INDIAN BANK NABARANGPUR IDIB000N162 2430005002WL014122 Credited 30/06/2021   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 215 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1