Muster Roll No. : 12329	Date From : 06/08/2020    Date To : 12/08/2020	Sanction No. : 2430005/2020-2021/217340/AS    Sanction Date : 14/07/2020
Work Code : 2430005003/IC/10438942	Work Name : Const.of Earthen Canal from Kaju Badi to Gadaba Dongri at Uper Baramasi

Measurement Book Detail

MB NO.  2/18-19        Page NO.  171

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 DAMODAR BHATRA(Son) OR-30-005-003-003/15872 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005WL051438 Credited 26/08/2020   2 HEMBATI BHATRA(Daughter-in-Law) OR-30-005-003-003/15872 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005WL051438 Credited 26/08/2020   3 NARAYAN NAYAK(Son) OR-30-005-003-003/16094 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005WL051438 Credited 26/08/2020   4 MUKTA NAYAK(Daughter-in-Law) OR-30-005-003-003/16094 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005WL051438 Credited 26/08/2020   5 AMBIKA NAYAK(Daughter-in-Law) OR-30-005-003-003/16201 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005WL051438 Credited 26/08/2020   6 YADAB BHATRA(Son) OR-30-005-003-003/16435 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005WL051438 Credited 26/08/2020   7 CHAITAN BHATRA(Grandson) OR-30-005-003-003/16547 OTHER BETAL P P P P P P P 7 207 1449 0 0 1449       2430005WL051438 Credited 26/08/2020   8 BAIDI GOUDA(Daughter-in-Law) OR-30-005-003-003/16547 OTHER BETAL P P P P P P P 7 207 1449 0 0 1449       2430005WL051438 Credited 26/08/2020   9 DEBAGHANA GOUDA(Son) OR-30-005-003-003/16520 OTHER BETAL P P P P P P P 7 207 1449 0 0 1449 IDBI BANK NABARANGPUR IBKL0001832 2430005WL051438 Credited 26/08/2020   10 PRATIMA GOUDA(Daughter-in-Law) OR-30-005-003-003/16520 OTHER BETAL P P P P P P P 7 207 1449 0 0 1449 IDBI BANK NABARANGPUR IBKL0001832 2430005WL051438 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70