Muster Roll No. : 31019	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 DHANA OR-30-005-003-003/16361 ST BETAL P P X X X X X 2 207 414 0 0 414       2430005WL106068 Credited 29/04/2021   2 DUMARDHAR OR-30-005-003-003/16368 ST BETAL P P P P P X X 5 207 1035 0 0 1035       2430005WL106068 Credited 29/04/2021   3 SEPATHA BHATRA(Son) OR-30-005-003-003/16393 ST BETAL P P X X X X X 2 207 414 0 0 414       2430005WL106068 Credited 29/04/2021   4 JINU BHATRA OR-30-005-003-003/16348 ST BETAL P P X X X X X 2 207 414 0 0 414 UTKAL GRAMYA BANK SANAMASIGAON 0328 2430005WL106068 Credited 29/04/2021   5 SANU OR-30-005-003-003/16344 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   6 DURJYADHAN OR-30-005-003-003/16387 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   7 UPASI OR-30-005-003-003/16348 ST BETAL P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL106068 Credited 29/04/2021   8 GORA OR-30-005-003-003/16393 ST BETAL P P P P X X X 4 207 828 0 0 828 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL106068 Credited 29/04/2021   9 NILA OR-30-005-003-003/16358 ST BETAL P P P P X X X 4 207 828 0 0 828 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL106068 Credited 29/04/2021   10 GOBARDHAN OR-30-005-003-003/16333 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 10 4 4 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6003 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6003 Average Per labour 600.3

Total man days : 29