Muster Roll No. : 23604	Date From : 02/12/2020    Date To : 08/12/2020	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.  1/20-21        Page NO.  34

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 NILA BHATRA(Daughter-in-Law) OR-30-005-003-003/16579 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005WL083243 Credited 17/12/2020   2 SUKAMA RANDHARI(Wife) OR-30-005-003-003/17377 ST BETAL P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL083243 Credited 17/12/2020   3 Dumar Randhari(Father) OR-30-005-003-003/17377 ST BETAL A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL083243   4 DAIMATI OR-30-005-003-003/16578 ST BETAL A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL083243   5 DUMAR OR-30-005-003-003/16578 ST BETAL A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL083243   6 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 2430005WL083243 Credited 17/12/2020   7 KAMALACHAN RANDHARI(Self) OR-30-005-003-003/17377 ST BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL083243 Credited 17/12/2020   8 PADU NAYAK(Self) OR-30-005-003-003/17460 ST BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL083243 Credited 17/12/2020   9 DALIMA OR-30-005-003-003/16583 ST BETAL A A A A A A A 0 0 0 0 0 0 BASINI 764075 BASINI 2430005WL083243   10 ANTU BHATRA OR-30-005-003-003/16583 ST BETAL A A A A A A A 0 0 0 0 0 0 BASINI 764075 BASINI 2430005WL083243   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 35