Muster Roll No. : 30136	Date From : 11/02/2021    Date To : 17/02/2021	Sanction No. : 951-ngp-16-17    Sanction Date : 07/05/2016
Work Code : 2430005/LD/1108763	Work Name : LAND DEVELOPMENT OF BABULA BAGH S/O JUNATHAN (2430005/LD/1108763)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 PRADIP HARIJAN OR-30-005-013-003/6804 SC PILIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL103793   2 BABULA BAGH OR-30-005-013-003/6737 SC PILIKA P A A A A A A 1 207 207 0 0 207 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL103793 Credited 31/03/2021   3 Chaitu Harijan(Self) OR-30-005-013-003/17303 OTHER PILIKA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL103793   4 HIRAMANI KACHIM OR-30-005-013-003/6764 SC PILIKA A A X X X X X 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL103793   5 JISUDAN KACHIM OR-30-005-013-003/6764 SC PILIKA A A X X X X X 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL103793   6 JEMA HARIJAN OR-30-005-013-003/6804 SC PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL103793   7 Urmila(Wife) OR-30-005-013-003/17303 OTHER PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL103793   8 ANJULI BAGH OR-30-005-013-003/6737 SC PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL103793   9 DALIM HARIJAN OR-30-005-013-003/6807 SC PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL103793   10 NARAYAN HARIJAN OR-30-005-013-003/6807 SC PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL103793   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 207 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 20.7

Total man days : 1