Muster Roll No. : 24305	Date From : 09/12/2020    Date To : 15/12/2020	Sanction No. : 2430005/2020-2021/217340/AS    Sanction Date : 14/07/2020
Work Code : 2430005003/IC/10438942	Work Name : Const.of Earthen Canal from Kaju Badi to Gadaba Dongri at Uper Baramasi

Measurement Book Detail

MB NO.  1/20-21        Page NO.  41

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 DHANURJAY MAJHI(Father) OR-30-005-003-003/16343 ST BETAL P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005003WL086467 Credited 28/12/2020   2 DHARAMU BHATRA(Son) OR-30-005-003-003/16435 ST BETAL P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL086467 Credited 24/12/2020   3 KAMAL OR-30-005-003-003/16440 ST BETAL P X X X X X X 1 207 207 0 0 207 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005003WL086467 Credited 24/12/2020   4 PHULO OR-30-005-003-003/16461 ST BETAL P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005003WL086467 Credited 28/12/2020   5 KHAGU BHATRA OR-30-005-003-003/16461 ST BETAL P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005003WL086467 Credited 24/12/2020   6 GOMATI OR-30-005-003-003/16435 ST BETAL P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005003WL086467 Credited 24/12/2020   7 LACHU OR-30-005-003-003/16444 ST BETAL P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005003WL086467 Credited 24/12/2020   Daily Attendence 7 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8901 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8901 Average Per labour 1271.5714

Total man days : 43