Muster Roll No. : 23588	Date From : 02/12/2020    Date To : 08/12/2020	Sanction No. : 2430005/2020-2021/263719/AS    Sanction Date : 10/08/2020
Work Code : 2430005/RC/10424901	Work Name : IMP OF ROAD FROM DHANUBHANGA VILLAGE TO JUNGLE ROAD

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 KAMALA PATRA(Daughter-in-Law) OR-30-005-002-001/14243 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL083639 Credited 18/12/2020   2 RUNU BISOI OR-30-005-002-001/14257 OTHER BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL083639 Credited 18/12/2020   3 ARJUN BISOI OR-30-005-002-001/14257 OTHER BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL083639 Credited 18/12/2020   4 HARISCHANDRA RANDHARI OR-30-005-002-001/14233 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL083639 Credited 18/12/2020   5 PUSPA OR-30-005-002-001/14235 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL083639 Credited 18/12/2020   6 DASAMI RANDHARI OR-30-005-002-001/14233 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL083639 Credited 18/12/2020   7 BALARAM PATRA(Son) OR-30-005-002-001/14243 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL083639 Credited 18/12/2020   8 DINABANDHU PRA OR-30-005-002-001/14228 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL083639 Credited 18/12/2020   9 TANKADHAR AMANATYA OR-30-005-002-001/14234 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL083639 Credited 18/12/2020   10 SAHEB AMANATYA OR-30-005-002-001/14246 ST BAGHSIUNI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL083639 Credited 18/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11592 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70