Muster Roll No. : 24950	Date From : 22/10/2021    Date To : 28/10/2021	Sanction No. : 2430002/2020-2021/234224/AS    Sanction Date : 27/07/2020
Work Code : 2430002019/IC/10439814	Work Name : Const of Earth Canal at Rajoda

Measurement Book Detail

MB NO.  01        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 SUNIL KUMAR BISOI(Self) OR-30-002-019-003/3419744 OTHER RAJODA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Kotpad PUNB0765400 2430002019WL036425   2 JHADESWAR BISOI(Self) OR-30-002-019-003/3419757 OTHER RAJODA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Kotpad PUNB0765400 2430002019WL036425   3 RABINDRA BISOI(Self) OR-30-002-019-003/3419755 OTHER RAJODA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL036425   4 BASANTI MAJHI OR-30-002-019-003/34104 OTHER RAJODA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL036425   5 DHARITRI BISOI(Self) OR-30-002-019-003/3419752 OTHER RAJODA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL036425   6 GAJENDRA BISOI(Self) OR-30-002-019-003/3419747 OTHER RAJODA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL036425   7 GUDU BISOI(Self) OR-30-002-019-003/3419745 OTHER RAJODA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL036425   8 MANAS BISOI(Self) OR-30-002-019-003/3419746 OTHER RAJODA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL036425   9 GOUTAMI BISOI(Self) OR-30-002-019-003/3419753 OTHER RAJODA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL036425   10 GAYATRI BISOI(Wife) OR-30-002-019-003/3419757 OTHER RAJODA P A A A A A A 1 215 215 0 0 215 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002019WL036425 Credited 09/11/2021   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 215

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

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

Total man days : 1