Muster Roll No. : 24371	Date From : 14/12/2020    Date To : 20/12/2020	Sanction No. : 2430005/2020-2021/196614/AS    Sanction Date : 01/07/2020
Work Code : 2430005003/RC/10410404	Work Name : Construction. Of road from Betal Nuabandhguda to Pump house.

Measurement Book Detail

MB NO.  1/20-21        Page NO.  48

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 PHULMATI BHATRA(Daughter-in-Law) OR-30-005-003-003/16215 ST BETAL P P P P P A A 5 207 1035 0 0 1035       2430005003WL088558 Credited 29/12/2020   2 LAKHAMU BHATRA(Son) OR-30-005-003-003/16215 ST BETAL P P P P P A A 5 207 1035 0 0 1035       2430005003WL088558 Credited 29/12/2020   3 BAIDYANATH BHATRA(Father-in_Law) OR-30-005-003-003/16309 ST BETAL P P P P P A A 5 207 1035 0 0 1035       2430005003WL088558 Credited 30/12/2020   4 TEMRU OR-30-005-003-003/16229 ST BETAL P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005003WL088558 Credited 29/12/2020   5 CHANDRA OR-30-005-003-003/16356 ST BETAL P P P P P A A 5 207 1035 0 0 1035 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005003WL088558 Credited 30/12/2020   6 KAMALA OR-30-005-003-003/16356 ST BETAL P P P P P A A 5 207 1035 0 0 1035 CANARA BANK NABARANGPUR CNRB0004428 2430005003WL088558 Credited 29/12/2020   7 DINOBANDHU OR-30-005-003-003/16185 ST BETAL P P P P P A A 5 207 1035 0 0 1035 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL088558 Credited 29/12/2020   8 KAMALACHAN BHATRA(Son) OR-30-005-003-003/16229 ST BETAL P P P P P A A 5 207 1035 0 0 1035 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005003WL088558 Credited 29/12/2020   9 PARBATI OR-30-005-003-003/16229 ST BETAL P P P P P A A 5 207 1035 0 0 1035 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005003WL088558 Credited 30/12/2020   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9315 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 1035

Total man days : 45