Muster Roll No. : 10045	Date From : 17/07/2020    Date To : 23/07/2020	Sanction No. : 2430005/2020-2021/199662/AS    Sanction Date : 01/07/2020
Work Code : 2430005003/RC/10422560	Work Name : Const of road from Tangijhari to Baramasi

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  161

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 LAXMAN BHATRA(Son) OR-30-005-003-003/16466 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005WL045113 Credited 03/08/2020   2 JAGANATH MAJH(Son) OR-30-005-003-003/16539 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005WL045113 Credited 03/08/2020   3 DAYANIDHI BHATRA(Father-in_Law) OR-30-005-003-003/16582 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005WL045113 Credited 03/08/2020   4 BABITA BHATRA(Daughter) OR-30-005-003-003/16582 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005WL045113 Credited 03/08/2020   5 MATIRAM BHATRA(Self) OR-30-005-003-003/17367 ST BETAL P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL045113 Credited 03/08/2020   6 RATNA OR-30-005-003-003/16574 ST BETAL P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL045113 Credited 03/08/2020   7 DAMODHAR OR-30-005-003-003/16574 ST BETAL P P P P P P P 7 207 1449 0 0 1449 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL045113 Credited 03/08/2020   8 DOMANI OR-30-005-003-003/16574 ST BETAL P P P P P P P 7 207 1449 0 0 1449 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL045113 Credited 03/08/2020   9 Chaitu Bhatra(Self) OR-30-005-003-003/17302 ST BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL045113 Credited 03/08/2020   10 BALIRAM OR-30-005-003-003/16574 ST BETAL A A A A A A A 0 0 0 0 0 0 BASINI 764059 BASINI 2430005WL045113   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