Muster Roll No. : 11941	Date From : 21/09/2021    Date To : 27/09/2021	Sanction No. : 2430005/2021-2022/144821/AS    Sanction Date : 27/06/2021
Work Code : 2430005003/WC/10481005	Work Name : TRENCH FENICHING AROUND DUMARMUNDA VILLAGE JUNGLE

Measurement Book Detail

MB NO.  1/21-22        Page NO.  3

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 DHANPATI OR-30-005-003-002/16956 ST BASINI P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL032738 Credited 21/10/2021   2 SUNAMANI OR-30-005-003-002/16956 ST BASINI P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL032738 Credited 21/10/2021   3 BUTAYE OR-30-005-003-002/16932 OTHER BASINI P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL032738 Credited 09/11/2021   4 BHAGABATI OR-30-005-003-002/16990 OTHER BASINI P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL032738 Credited 09/11/2021   5 GANGAYE OR-30-005-003-002/16935 ST BASINI P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL032738 Credited 21/10/2021   6 SANAYE OR-30-005-003-002/16968 ST BASINI P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL032738 Credited 21/10/2021   7 KESHAB OR-30-005-003-002/16939 ST BASINI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL032738 Credited 21/10/2021   8 PADAM OR-30-005-003-002/16990 OTHER BASINI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL032738 Credited 09/11/2021   9 NARAYAN OR-30-005-003-002/16968 ST BASINI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL032738 Credited 21/10/2021   10 CHATUR BHATRA(Son) OR-30-005-003-002/16935 ST BASINI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005003WL032738 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10535 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70