Muster Roll No. : 10381	Date From : 28/07/2020    Date To : 03/08/2020	Sanction No. : 2430005/2020-2021/196778/AS    Sanction Date : 01/07/2020
Work Code : 2430005003/RC/10422558	Work Name : Const of new road from Brubhusi to NADIGHATA o

Measurement Book Detail

MB NO.  2/18-19        Page NO.  191

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 ESWAR BHATRA OR-30-005-003-003/15906 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005003WL049039 Credited 18/08/2020   2 HIRAMANI BHATRA(Daughter-in-Law) OR-30-005-003-003/15906 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005003WL049039 Credited 18/08/2020   3 MANDARAJ OR-30-005-003-003/16138 ST BETAL P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANAMASIGAON 0328 2430005003WL049039 Credited 18/08/2020   4 DHANSAYE OR-30-005-003-003/16155 ST BETAL P P P P P P P 7 207 1449 0 0 1449 UNITED BANK OF INDIA UNITED BANK OF INDIA NABARANGPUR NAPK74 2430005003WL049039 Credited 18/08/2020   5 KAMALOCHAN OR-30-005-003-003/15973 ST BETAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL049039 Credited 18/08/2020   6 BUDU HARIJAN OR-30-005-003-003/15987 SC BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL049039 Credited 18/08/2020   7 HIRAMANI OR-30-005-003-003/15987 SC BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL049039 Credited 18/08/2020   8 TULOSENA OR-30-005-003-003/16152 ST BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL049039 Credited 19/08/2020   9 LALITA OR-30-005-003-003/16152 ST BETAL P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430005003WL049039 Credited 18/08/2020   10 URDHAB OR-30-005-003-003/16152 ST BETAL P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430005003WL049039 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 11592 Amount Paid Other 0

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

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

Total man days : 70