Muster Roll No. : 5209	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2430005/2020-2021/157866/AS    Sanction Date : 02/06/2020
Work Code : 2430005/WH/10371606	Work Name : RENOVATION OF DHARINI BONDHA BETAL

Measurement Book Detail

MB NO.  1/20-21        Page NO.  72

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 KUSUMA BHATRA(Self) OR-30-005-003-003/17398 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005WL030230 Credited 24/06/2020   2 GHANA BHATRA(Self) OR-30-005-003-003/17432 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005WL030230 Credited 24/06/2020   3 REBATI BHATRA(Wife) OR-30-005-003-003/17432 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005WL030230 Credited 24/06/2020   4 DIBAKAR BHATRA(Son) OR-30-005-003-003/17432 ST BETAL A A A A A A A 0 0 0 0 0 0       2430005WL030230   5 ABHI BHATRA(Self) OR-30-005-003-003/17442 ST BETAL P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL030230 Credited 24/06/2020   6 RAGHUNATH BHATRA(Self) OR-30-005-003-003/17370 ST BETAL P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL030230 Credited 24/06/2020   7 BASNTI BHATRA(Wife) OR-30-005-003-003/17370 ST BETAL P P P P P P P 7 207 1449 0 0 1449 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL030230 Credited 24/06/2020   8 SABITA BHATRA(Wife) OR-30-005-003-003/17369 ST BETAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL030230 Credited 24/06/2020   9 MATIRAM BHATRA(Self) OR-30-005-003-003/17394 ST BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL030230 Credited 24/06/2020   10 BULI BHATRA(Wife) OR-30-005-003-003/17442 ST BETAL P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL030230 Credited 24/06/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13041 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63