Muster Roll No. : 27492	Date From : 08/01/2021    Date To : 14/01/2021	Sanction No. : 2430005/2020-2021/192206/AS    Sanction Date : 30/06/2020
Work Code : 2430005009/LD/10439257	Work Name : Trench from Mantriguda UP School to jungle (2430005009/LD/10439257)

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 MENAKA BISOI OR-30-005-009-001/6230 SC MANTRIGUDA A A A A A A A 0 0 0 0 0 0 IDBI BANK NABARANGPUR IBKL0001832 2430005009WL095889   2 MOTI PUJARI OR-30-005-009-001/6210 ST MANTRIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005009WL095889   3 MAHADEB PUJARI OR-30-005-009-001/6210 ST MANTRIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005009WL095889   4 NARAHARI PUJARI OR-30-005-009-001/6172 ST MANTRIGUDA P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005009WL095889 Credited 15/03/2021   5 GORIMANI BHATRA OR-30-005-009-001/6172 ST MANTRIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005009WL095889   6 GURUBARI BHATRA(Daughter-in-Law) OR-30-005-009-001/6169 ST MANTRIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005009WL095889   7 CHANCHALA HARIJAN OR-30-005-009-001/6192 SC MANTRIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005009WL095889   8 MANGARI BHATRA(Wife) OR-30-005-009-001/6175 ST MANTRIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005009WL095889   9 DEBRAJ BHATRA OR-30-005-009-001/6175 ST MANTRIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005009WL095889   10 TILO HARIJAN OR-30-005-009-001/6192 SC MANTRIGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005009WL095889   Daily Attendence 1 0 0 0 0 0 0

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