Muster Roll No. : 25361	Date From : 17/12/2020    Date To : 23/12/2020	Sanction No. : 2430005/2020-2021/263746/AS    Sanction Date : 10/08/2020
Work Code : 2430005/RC/10428220	Work Name : IMP OF ROAD FROM R.D ROAD TO DHANUBHANGAGUDA

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 SUKRU HARIJAN(Self) OR-30-005-002-001/17665 SC BAGHSIUNI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL090091   2 NILANDRI HARIJAN(Wife) OR-30-005-002-001/17665 SC BAGHSIUNI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL090091   3 GANGA OR-30-005-002-004/15286 OTHER JAMBAGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL090091   4 SUNADHAR OR-30-005-002-004/15286 OTHER JAMBAGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL090091   5 MUKTA PAIK OR-30-005-002-004/15286 OTHER JAMBAGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL090091   6 TILORIMA JANI OR-30-005-002-004/15351 ST JAMBAGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL090091   7 BIGHNA PUJARI OR-30-005-002-004/15306 ST JAMBAGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL090091   8 RAGHU AMANATYA(Self) OR-30-005-002-001/17674 SC BAGHSIUNI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL090091   9 KAMALA AMANATYA(Wife) OR-30-005-002-001/17674 SC BAGHSIUNI P A A A A A A 1 207 207 0 0 207 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL090091 Credited 02/01/2021   10 BAIDA PUJARI OR-30-005-002-004/15306 ST JAMBAGUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL090091   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