Muster Roll No. : 27452	Date From : 08/01/2021    Date To : 14/01/2021	Sanction No. : 2430005/2020-2021/245817/AS    Sanction Date : 28/07/2020
Work Code : 2430005/LD/10432176	Work Name : IMP OF MONDEI GROUND NEAR EKALABYA MODEL SCHOOL

Measurement Book Detail

MB NO.  1        Page NO.  78

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 SANMATI BHATRA OR-30-005-001-004/12736 ST DASPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL095751   2 BALARAM BHATRA OR-30-005-001-004/12736 ST DASPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL095751   3 SYAM BHATRA OR-30-005-001-004/12698 ST DASPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL095751   4 JITURU BHATRA(Brother) OR-30-005-001-004/12698 ST DASPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL095751   5 SOMARI BHATRA OR-30-005-001-004/12588 ST DASPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL095751   6 RAMAE SAMANI OR-30-005-001-004/12585 ST DASPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL095751   7 HEMA BHATRA OR-30-005-001-004/12614 ST DASPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL095751 Credited 15/03/2021   8 DEBO BHATRA OR-30-005-001-004/12614 ST DASPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL095751 Credited 15/03/2021   9 KAMALU SAMANI OR-30-005-001-004/12585 ST DASPUR A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL095751   10 KUSAN BHATRA OR-30-005-001-004/12588 ST DASPUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL095751   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 289.8

Total man days : 14