Muster Roll No. : 6562	Date From : 01/02/2021    Date To : 07/02/2021	Sanction No. : 5100    Sanction Date : 16/12/2020
Work Code : 2419/DP/10454382	Work Name : Nursery at Baranga =30000 Nos 2021-22 (2419/DP/10454382)

Measurement Book Detail

MB NO.  721        Page NO.  113

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 B S BHOI OR-19-001-015-003/19163 SC Manapurr P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Jagatsingpur PUNB0024520 2419001WL025333 Credited 31/03/2021   2 A SAMAL(Self) OR-19-001-015-004/19344 SC Baulapur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Jagatsingpur PUNB0024520 2419001WL025333 Credited 31/03/2021   3 D BHOI OR-19-001-015-005/19724 SC Punanga P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Jagatsingpur PUNB0024520 2419001WL025333 Credited 31/03/2021   4 B BHOI OR-19-001-015-005/19769 SC Punanga P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Jagatsingpur PUNB0024520 2419001WL025333 Credited 31/03/2021   5 T BHOI OR-19-001-015-003/19166 SC Manapurr P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA JAGATSINGPUR UTBI0JGP428 2419001WL025333 Credited 31/03/2021   6 P BHOI OR-19-001-015-003/19175 SC Manapurr P P P P P P A 6 207 1242 0 0 1242 UCO BANK JAGATSINGHPUR UCBA0001854 2419001WL025333 Credited 31/03/2021   7 P N SAMAL OR-19-001-015-004/19334 SC Baulapur P P P P P P A 6 207 1242 0 0 1242 UCO BANK UCO,JAGATSINGHPUR 001854 2419001WL025333 Credited 31/03/2021   8 D DAS OR-19-001-015-003/19113 SC Manapurr P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JAGATSINGHPUR CBIN0283277 2419001WL025333 Credited 31/03/2021   9 S.K.DAS OR-19-001-015-003/19187 OTHER Manapurr P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL025333 Credited 31/03/2021   10 B K BHOI OR-19-001-015-003/19167 SC Manapurr P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL025333 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11178 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60