Muster Roll No. : 3053	Date From : 17/05/2021    Date To : 23/05/2021	Sanction No. : 2430007/2020-2021/219963/AS    Sanction Date : 14/07/2020
Work Code : 2430007014/RC/10426554	Work Name : IMP OF ROAD FROM BETAJHARAN ADIMUNDA TO NUAGUDA

Measurement Book Detail

MB NO.  2/19-20        Page NO.  166

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 DAMU BHATRA(Father) OR-30-007-014-002/33390 OTHER JHADAKUSUMI A A A A A A A 0 0 0 0 0 0       2430007014WL006479   2 DINAMANI BHATRA(Wife) OR-30-007-014-002/33392 ST JHADAKUSUMI A P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL006479 Credited 04/06/2021   3 PABITRA JANI(Self) OR-30-007-014-003/33274 ST MINJA A P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL006479 Credited 04/06/2021   4 LACHMA JANI(Self) OR-30-007-014-003/33275 ST MINJA A P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL006479 Credited 04/06/2021   5 SANSAI JANI(Husband) OR-30-007-014-003/33275 ST MINJA A P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL006479 Credited 04/06/2021   6 TILATAMA JANI(Wife) OR-30-007-014-003/33277 ST MINJA A P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL006479 Credited 04/06/2021   7 SUKAL JANI(Self) OR-30-007-014-003/33278 ST MINJA A P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL006479 Credited 04/06/2021   8 DHANAI JANI(Self) OR-30-007-014-003/33280 ST MINJA A P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL006479 Credited 04/06/2021   9 PARBATI JANI(Self) OR-30-007-014-003/33286 ST MINJA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL006479   10 PRAMILA BHATRA(Wife) OR-30-007-014-002/33389 OTHER JHADAKUSUMI A P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL006479 Credited 14/06/2021   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48