Muster Roll No. : 28348	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : 2430005/2019-2020/89314/AS    Sanction Date : 17/01/2020
Work Code : 2430005/IF/10457688	Work Name : CATTLE SHED OF BALAJI PRASAD MISHRA S/O RAMESH CH .MISHRA

Measurement Book Detail

MB NO.  01/20-21        Page NO.  125

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 KIAPARTI CHALAN OR-30-005-004-003/17478 ST SIUNI A A A A A A A 0 0 0 0 0 0       2430005WL099080   2 LAPA HARIJAN(Self) OR-30-005-004-003/17493 OTHER SIUNI A A A A A A A 0 0 0 0 0 0       2430005WL099080   3 TULASIRAM MALI(Husband) OR-30-005-004-003/17493 OTHER SIUNI A A A A A A A 0 0 0 0 0 0       2430005WL099080   4 PRATIMA MAJHI(Self) OR-30-005-004-003/17476 ST SIUNI P P A A A A A 2 207 414 0 0 414 CANARA BANK NABARANGPUR CNRB0004428 2430005WL099080 Credited 31/03/2021   5 KUMARI HARIJAN(Self) OR-30-005-004-003/17492 ST SIUNI P A A A A A A 1 207 207 0 0 207 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL099080 Credited 31/03/2021   6 ANAMU HARIJAN(Husband) OR-30-005-004-003/17492 ST SIUNI P A A A A A A 1 207 207 0 0 207 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL099080 Credited 31/03/2021   7 RATHA CHALAN OR-30-005-004-003/17478 ST SIUNI P A A A A A A 1 207 207 0 0 207 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL099080 Credited 31/03/2021   8 MAHESWAR BHATRA(Husband) OR-30-005-004-003/17476 ST SIUNI P A A A A A A 1 207 207 0 0 207 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL099080 Credited 31/03/2021   9 MADHUSUDAN DAS(Self) OR-30-005-004-003/17473 ST SIUNI P P A A A A A 2 207 414 0 0 414 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL099080 Credited 31/03/2021   10 PADMINI DAS(Wife) OR-30-005-004-003/17473 ST SIUNI P P A A A A A 2 207 414 0 0 414 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL099080 Credited 31/03/2021   Daily Attendence 7 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2070 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 207

Total man days : 10