Muster Roll No. : 13453	Date From : 08/10/2021    Date To : 14/10/2021	Sanction No. : 2430005/2020-2021/177413/AS    Sanction Date : 11/06/2020
Work Code : 2430005002/RC/10421354	Work Name : BAGHASIUNI RD ROAD TO MATIKUPLI

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 SAMBARU AMANATYA OR-30-005-002-001/14017 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0       2430005002WL034576   2 MANI MAJHI OR-30-005-002-001/14005 ST BAGHSIUNI P A A A A A A 1 215 215 0 0 215 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005002WL034576 Credited 09/11/2021   3 BALI MAJHI OR-30-005-002-001/14005 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005002WL034576   4 MALATI MAJHI OR-30-005-002-001/14003 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005002WL034576   5 BHANUMATI AMANATYA OR-30-005-002-001/14017 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005002WL034576   6 KRUPA OR-30-005-002-001/14009 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005002WL034576   7 DAMU MAJHI OR-30-005-002-001/14003 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005002WL034576   8 BHAGABAN RANDHARI OR-30-005-002-001/14006 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005002WL034576   9 BAIDE RANDHARI(Wife) OR-30-005-002-001/14006 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005002WL034576   10 RATANA OR-30-005-002-001/14009 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005002WL034576   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