Muster Roll No. : 24830	Date From : 09/01/2021    Date To : 15/01/2021	Sanction No. : 2430006/2020-2021/127668/AS    Sanction Date : 04/06/2020
Work Code : 2430006011/RC/10416723	Work Name : CONST. OF GRADE-1 METALLING ROAD FROM RD ROAD TO ADIBASI MASANIPADA

Measurement Book Detail

MB NO.  02/20-21        Page NO.  180

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 GUPTESWAR HARIJAN(Self) OR-30-006-001-008/1450165427 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0       2430006WL095694   2 HANSAE PUJARI(Self) OR-30-006-001-008/1450165431 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0       2430006WL095694   3 BHAGABATI BHATRA(Self) OR-30-006-001-008/1450165428 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449       2430006WL095694 Credited 12/03/2021   4 JAGANNATH AMANATYA(Self) OR-30-006-001-008/1450165430 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449       2430006WL095694 Credited 12/03/2021   5 KAMALACHAN AMANATYA(Father) OR-30-006-001-008/1450165430 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449       2430006WL095694 Credited 12/03/2021   6 JAMUNA BHATRA(Self) OR-30-006-001-008/1450165426 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL095694 Credited 15/03/2021   7 LACHAMAN BHATRA(Husband) OR-30-006-001-008/1450165426 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL095694 Credited 15/03/2021   8 JUJESTHI BHATRA(Self) OR-30-006-001-008/1450165429 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430006WL095694 Credited 12/03/2021   9 DEBAKI BHATRA(Wife) OR-30-006-001-008/1450165429 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430006WL095694 Credited 12/03/2021   10 MANJULA GOUDA(Wife) OR-30-006-001-008/1450165425 OTHER NISNAHANDI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL095694 Credited 12/03/2021   Daily Attendence 8 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56