Muster Roll No. : 10044	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 KRUSHNA BHATRA(Son) OR-30-005-003-003/16212 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005WL045113 Credited 03/08/2020   2 TULASENA BHATRA OR-30-005-003-003/16382 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005WL045113 Credited 03/08/2020   3 RUPADHAR BHATRA(Son) OR-30-005-003-003/16382 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005WL045113 Credited 03/08/2020   4 RATANA BHATRA(Wife) OR-30-005-003-003/16405 SC BETAL P P P P P P P 7 207 1449 0 0 1449       2430005WL045113 Credited 03/08/2020   5 PURAN BHATRA OR-30-005-003-003/16382 ST BETAL A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL045113   6 PHULOMATI OR-30-005-003-003/16257 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 ARJUN BHATRA OR-30-005-003-003/16350 ST BETAL A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL045113   8 DHANSAI BHATRA(Son) OR-30-005-003-003/16350 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 LALIT OR-30-005-003-003/16213 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   10 DOMANI BHATRA OR-30-005-003-003/16380 ST BETAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL045113   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49