Muster Roll No. : 7430	Date From : 13/09/2020    Date To : 19/09/2020	Sanction No. : 2405007/2020-2021/250145/AS    Sanction Date : 31/07/2020
Work Code : 2405007023/DP/10409963	Work Name : Plantations of New Nuapur G.P office

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 BHARAT OR-05-007-010-005/26249 OTHER NUAPUR B B P P P P P 5 207 1035 0 0 1035 UCO BANK GOPALPUR UCBA0002150 2405007WL029033 Credited 30/09/2020   2 KAMALAKANTA MALIK(Self) OR-05-007-010-005/34010 SC NUAPUR B B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL029033 Credited 30/09/2020   3 RAM OR-05-007-010-005/26454 SC NUAPUR B B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA GOPALPUR 12053 2405007WL029033 Credited 30/09/2020   4 KALIBNDRI OR-05-007-010-005/26506 SC NUAPUR B B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL029033 Credited 30/09/2020   5 BHASKAR OR-05-007-010-005/26164 SC NUAPUR B B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL029033 Credited 30/09/2020   6 RABINDRA OR-05-007-010-005/26247 OTHER NUAPUR B B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL029033 Credited 30/09/2020   7 PARSHURAM MALIKA OR-05-007-010-005/32926 SC NUAPUR B B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL042716 Credited 10/05/2023   8 ANUSAYA MALIK OR-05-007-010-005/26621 SC NUAPUR B B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL047335 Credited 10/05/2023   9 UPENDRA(Self) OR-05-007-010-005/26630 SC NUAPUR B B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL029033 Credited 30/09/2020   10 RASHA OR-05-007-010-005/26408 SC NUAPUR B B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL029033 Credited 30/09/2020   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50