Muster Roll No. : 6252	Date From : 29/01/2021    Date To : 31/01/2021	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.  102

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 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 SAMAL OR-19-001-015-003/19122 SC Manapurr P P P 3 207 621 0 0 621 PUNJAB NATIONAL BANK Jagatsingpur PUNB0024520 2419001WL024910 Credited 17/03/2021   2 T BHOI OR-19-001-015-003/19166 SC Manapurr P P P 3 207 621 0 0 621 UNITED BANK OF INDIA JAGATSINGPUR UTBI0JGP428 2419001WL024910 Credited 15/03/2021   3 S.K.DAS OR-19-001-015-003/19187 OTHER Manapurr P P P 3 207 621 0 0 621 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL024910 Credited 12/03/2021   4 B K BHOI OR-19-001-015-003/19167 SC Manapurr P P P 3 207 621 0 0 621 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL024910 Credited 12/03/2021   Daily Attendence 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1863 Amount Paid ST 0 Amount Paid Other 621

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 621

Total man days : 12