Muster Roll No. : 31016	Date From : 25/02/2021    Date To : 03/03/2021	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.  1/20-21        Page NO.  89

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 GURUDEB BHATRA(Son) OR-30-005-003-003/16170 ST BETAL P X X X X X X 1 207 207 0 0 207       2430005WL106068 Credited 29/04/2021   2 TEMARU OR-30-005-003-003/16200 ST BETAL P P X X X X X 2 207 414 0 0 414       2430005WL106068 Credited 29/04/2021   3 NARAYAN OR-30-005-003-003/16189 ST BETAL P P X X X X X 2 207 414 0 0 414 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL106068 Credited 29/04/2021   4 BENUDHAR OR-30-005-003-003/16177 ST BETAL P P P X X X X 3 207 621 0 0 621 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL106068 Credited 29/04/2021   5 NILAMBAR BHATRA(Son) OR-30-005-003-003/16165 ST BETAL P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL106068 Credited 29/04/2021   6 BELOMANI OR-30-005-003-003/16177 ST BETAL P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL106068 Credited 29/04/2021   7 KUMUTI OR-30-005-003-003/16206 SC BETAL P P X X X X X 2 207 414 0 0 414 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL106068 Credited 29/04/2021   8 TANKADHAR BHATRA(Son) OR-30-005-003-003/16166 ST BETAL P P X X X X X 2 207 414 0 0 414 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL106068 Credited 29/04/2021   9 LALITA OR-30-005-003-003/16152 ST BETAL P P P P X X X 4 207 828 0 0 828 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL106068 Credited 29/04/2021   10 URDHAB OR-30-005-003-003/16152 ST BETAL P P X X X X X 2 207 414 0 0 414 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL106068 Credited 29/04/2021   Daily Attendence 10 9 3 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 414 Amount Paid ST 4347 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4761 Average Per labour 476.1

Total man days : 23