Muster Roll No. : 6682	Date From : 21/07/2021    Date To : 27/07/2021	Sanction No. : 2430005/2019-2020/51217/AS    Sanction Date : 14/11/2019
Work Code : 2430005013/WC/10392296	Work Name : GULLY CONTRA & ERTHEN CANAL AT PILIKA MARKA KANARI TO R.D ROAD (2430005013/WC/10392296)

Measurement Book Detail

MB NO.  1        Page NO.  53

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 MATISINGH BHATRA OR-30-005-013-004/6470 ST TARAGAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005WL021273   2 LAIBAN BISOI OR-30-005-013-004/6477 OTHER TARAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL021273 Credited 13/08/2021   3 HIRA NAYAK OR-30-005-013-004/6511 SC TARAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL021273 Credited 05/08/2021   4 NATHA NAYAK OR-30-005-013-004/6511 SC TARAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL021273 Credited 05/08/2021   5 RAINU BHATRA OR-30-005-013-004/6470 ST TARAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL021273   6 GURUBARI GOUDA OR-30-005-013-004/6455 OTHER TARAGAM P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL021273 Credited 13/08/2021   7 TRIPATI BISSOYI(Son) OR-30-005-013-004/6477 OTHER TARAGAM P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL021273 Credited 13/08/2021   8 Bhadratanu Bisoi(Father) OR-30-005-013-004/6495 OTHER TARAGAM P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL021273 Credited 13/08/2021   9 UDAY KUMAR BISOYI(Son) OR-30-005-013-004/6495 OTHER TARAGAM P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL021273 Credited 13/08/2021   10 USHA BHATRA(Daughter-in-Law) OR-30-005-013-004/6470 ST TARAGAM P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL021273 Credited 12/08/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 1505 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56