Muster Roll No. : 27453	Date From : 08/01/2021    Date To : 14/01/2021	Sanction No. : 2430005/2020-2021/245817/AS    Sanction Date : 28/07/2020
Work Code : 2430005/LD/10432176	Work Name : IMP OF MONDEI GROUND NEAR EKALABYA MODEL SCHOOL

Measurement Book Detail

MB NO.  1        Page NO.  78

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 DHANAYE OR-30-005-001-004/12916 ST DASPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL095751   2 SANAMATI OR-30-005-001-004/12775 ST DASPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL095751   3 SUBARNO OR-30-005-001-004/12891 ST DASPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL095751 Credited 15/03/2021   4 SINDHU OR-30-005-001-004/12783 ST DASPUR A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL095751   5 RAMAKRUSHNA PUJARI(Son) OR-30-005-001-004/12783 ST DASPUR P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL095751 Credited 15/03/2021   6 SAMARI OR-30-005-001-004/12875 ST DASPUR P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL095751 Credited 15/03/2021   7 CHANDRAMA OR-30-005-001-004/12875 ST DASPUR A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL095751   8 KAMALOCHAN OR-30-005-001-004/12916 ST DASPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL095751   9 JAMUNA OR-30-005-001-004/12875 ST DASPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL095751 Credited 15/03/2021   10 ULTA GONDA OR-30-005-001-004/12775 ST DASPUR A A A A A A A 0 0 0 0 0 0 AGNIPUR 764059 AGNIPUR 2430005WL095751   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 579.6

Total man days : 28