Muster Roll No. : 30836	Date From : 19/02/2021    Date To : 25/02/2021	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 DOMANI OR-30-005-002-001/14027 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005002WL104926   2 LAXMAN OR-30-005-002-001/14027 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005002WL104926   3 JANEI OR-30-005-002-001/14027 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005002WL104926   4 MAKARI OR-30-005-002-001/14027 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005002WL104926   5 GOBARDHAN BISOI OR-30-005-002-001/14057 OTHER BAGHSIUNI P A A A A A A 1 207 207 0 0 207 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005002WL104926 Credited 31/03/2021   6 KAMALA MAJHI OR-30-005-002-001/14104 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005002WL104926   7 NARAYAN PUJARI OR-30-005-002-001/14082 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005002WL104926   8 SYAMSUNDAR PUJARI OR-30-005-002-001/14082 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005002WL104926   9 GURUBARI PUJARI OR-30-005-002-001/14042 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005002WL104926   10 RAGHU PUJARI OR-30-005-002-001/14042 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005002WL104926   Daily Attendence 1 0 0 0 0 0 0

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

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

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

Total man days : 1