Muster Roll No. : 4983	Date From : 05/07/2021    Date To : 11/07/2021	Sanction No. : 2430005/2021-2022/142027/AS    Sanction Date : 03/06/2021
Work Code : 2430005003/WC/10481002	Work Name : CONST.OF ADIMUNDA FROM RAMA MUNDA TO ROTALIJODI CANAL

Measurement Book Detail

MB NO.  2/20-21        Page NO.  158

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 KAILASH OR-30-005-003-003/16347 ST BETAL P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005003WL018614 Credited 26/07/2021   2 JINU BHATRA OR-30-005-003-003/16348 ST BETAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANAMASIGAON 0328 2430005003WL018614 Credited 26/07/2021   3 RADAMANI OR-30-005-003-003/16465 ST BETAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANAMASIGAON 0328 2430005003WL018614 Credited 26/07/2021   4 DURJYADHAN OR-30-005-003-003/16387 ST BETAL P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL018614 Credited 26/07/2021   5 UPASI OR-30-005-003-003/16348 ST BETAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL018614 Credited 26/07/2021   6 RUKUNI OR-30-005-003-003/16173 ST BETAL P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL018614 Credited 26/07/2021   7 SANADHAR OR-30-005-003-003/16414 ST BETAL P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL018614 Credited 26/07/2021   8 DHANURJAY OR-30-005-003-003/16424 ST BETAL P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL018614 Credited 26/07/2021   9 BHANO OR-30-005-003-003/16414 ST BETAL P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL018614 Credited 26/07/2021   10 JADEB OR-30-005-003-003/16173 ST BETAL P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005003WL018614 Credited 26/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70