Muster Roll No. : 3900	Date From : 14/06/2021    Date To : 20/06/2021	Sanction No. : 2430005/2021-2022/142027/AS    Sanction Date : 03/06/2021
Work Code : 2430005003/WC/10481002	Work Name : CONST.OF ADIMUNDA FROM RAMA MUNDA TO ROTALIJODI CANAL

Measurement Book Detail

MB NO.  2/20-21        Page NO.  133

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 SULOCHANA OR-30-005-003-002/17061 ST BASINI P P P P P P P 7 215 1505 0 0 1505       2430005003WL014326 Credited 09/07/2021   2 MOTI BHATRA OR-30-005-003-002/17021 ST BASINI P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL014326 Credited 12/07/2021   3 RUKUNI BHATRA(Granddaughter) OR-30-005-003-002/17021 ST BASINI P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL014326 Credited 12/07/2021   4 PARAMANANDA OR-30-005-003-002/17113 ST BASINI P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL014326 Credited 09/07/2021   5 ICHABATI OR-30-005-003-002/17113 ST BASINI P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL014326 Credited 12/07/2021   6 Gopal Bhatra(Son) OR-30-005-003-002/17113 ST BASINI P P P P P P P 7 215 1505 0 0 1505 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005003WL014326 Credited 12/07/2021   7 DHANESWAR OR-30-005-003-002/17061 ST BASINI P P P P P P P 7 215 1505 0 0 1505 IDBI BANK NABARANGPUR IBKL0001832 2430005003WL014326 Credited 09/07/2021   8 MAINA OR-30-005-003-002/17071 ST BASINI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL014326 Credited 12/07/2021   9 JAYARAM OR-30-005-003-002/17101 ST BASINI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL014326 Credited 12/07/2021   10 GOURI BHATRA OR-30-005-003-002/17101 ST BASINI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL014326 Credited 12/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70