Muster Roll No. : 6336	Date From : 14/06/2020    Date To : 20/06/2020	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 RATANI MAJHI OR-30-005-002-001/14183 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005002WL035186 Credited 02/07/2020   2 SANAI OR-30-005-002-001/14157 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005002WL035186 Credited 02/07/2020   3 SUKRU OR-30-005-002-001/14157 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005002WL035186 Credited 02/07/2020   4 PHULOMATI DISARI OR-30-005-002-001/14180 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005002WL035186 Credited 02/07/2020   5 MADHAB DISARI OR-30-005-002-001/14180 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005002WL035186 Credited 02/07/2020   6 HIRAMANI DISARI(Daughter) OR-30-005-002-001/14180 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005002WL035186 Credited 02/07/2020   7 KAMALA RANDHARI OR-30-005-002-001/14204 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005002WL035186 Credited 02/07/2020   8 GURU RANDHARI OR-30-005-002-001/14204 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005002WL035186 Credited 02/07/2020   9 KAILASH OR-30-005-002-001/14157 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005002WL035186   10 JARANA DISARI(Daughter) OR-30-005-002-001/14180 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005002WL035186 Credited 02/07/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13041 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63