Muster Roll No. : 1457	Date From : 12/05/2021    Date To : 18/05/2021	Sanction No. : 2430005/2020-2021/192244/AS    Sanction Date : 30/06/2020
Work Code : 2430005010/RC/10410391	Work Name : Impv. Of road from Dedsapali to Nadighat. (2430005010/RC/10410391)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  25

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 DURJAN BHATRA OR-30-005-010-003/8671 ST DEDESPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005010WL006307   2 PARSURAM BHATRA OR-30-005-010-003/8671 ST DEDESPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005010WL006307   3 LALITA PUJARI(Daughter) OR-30-005-010-003/8658 ST DEDESPALI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005010WL006307 Credited 04/06/2021   4 TULASA BHATRA OR-30-005-010-003/8656 ST DEDESPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005010WL006307   5 RAMA BHATRA OR-30-005-010-003/8656 ST DEDESPALI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005010WL006307 Credited 04/06/2021   6 DIBAKAR BHATRA OR-30-005-010-003/8668 ST DEDESPALI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005010WL006307 Credited 04/06/2021   7 ARNA BHATRA OR-30-005-010-003/8663 ST DEDESPALI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005010WL006307 Credited 04/06/2021   8 SAMARI PUJARI OR-30-005-010-003/8658 ST DEDESPALI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005010WL006307 Credited 04/06/2021   9 RUKMANI BHATRA OR-30-005-010-003/8668 ST DEDESPALI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005010WL006307 Credited 04/06/2021   10 NILAKANTHA BHATRA OR-30-005-010-003/8663 ST DEDESPALI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005010WL006307 Credited 04/06/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10535 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49