Muster Roll No. : 16487	Date From : 23/11/2021    Date To : 29/11/2021	Sanction No. : 2430005/2020-2021/177413/AS    Sanction Date : 11/06/2020
Work Code : 2430005002/RC/10421354	Work Name : BAGHASIUNI RD ROAD TO MATIKUPLI

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 NARAHARI BHATARA(Son) OR-30-005-002-004/15291 ST JAMBAGUDA A A A A A A A 0 0 0 0 0 0       2430005002WL0042053   2 SUKLI JANI OR-30-005-002-004/15303 ST JAMBAGUDA A A A A A A A 0 0 0 0 0 0       2430005002WL0042053   3 CHAITAN JANI OR-30-005-002-004/15303 ST JAMBAGUDA A A A A A A A 0 0 0 0 0 0       2430005002WL0042053   4 SUJATA KUMARI BHOTRA(Daughter-in-Law) OR-30-005-002-004/15287 ST JAMBAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005002WL0042053   5 SOURAV SUMAN OR-30-005-002-004/15304 ST JAMBAGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005002WL0042053   6 SANJIB OR-30-005-002-004/15295 OTHER JAMBAGUDA A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005002WL0042053   7 PRANATI OR-30-005-002-004/15304 ST JAMBAGUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005002WL0042053   8 BINOTI OR-30-005-002-004/15295 OTHER JAMBAGUDA P A A A A A A 1 215 215 0 0 215 BANK OF INDIA NABARANGAPUR BKID0005582 2430005002WL0042053 Credited 07/12/2021   9 PADMAN OR-30-005-002-004/15291 ST JAMBAGUDA A A A A A A A 0 0 0 0 0 0 BAGHSIUNI 764059 BAGHSIUNI 2430005002WL0042053   10 LALITA OR-30-005-002-004/15291 ST JAMBAGUDA A A A A A A A 0 0 0 0 0 0 BAGHSIUNI 764059 BAGHSIUNI 2430005002WL0042053   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