Muster Roll No. : 7129	Date From : 02/08/2021    Date To : 08/08/2021	Sanction No. : 2430005/2021-2022/142027/AS    Sanction Date : 03/06/2021
Work Code : 2430005003/WC/10481002	Work Name : CONST.OF ADIMUNDA FROM RAMA MUNDA TO ROTALIJODI CANAL

Measurement Book Detail

MB NO.  2/20-21        Page NO.  187

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 SENAPATI BHATRA OR-30-005-003-002/16649 ST BASINI A A A A A A A 0 0 0 0 0 0       2430005003WL023565   2 RATHA BHATRA OR-30-005-003-002/16791 ST BASINI A A A A A A A 0 0 0 0 0 0       2430005003WL023565   3 KUSUMA BHATRA OR-30-005-003-002/16791 ST BASINI P P P P P P P 7 215 1505 0 0 1505 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005003WL023565 Credited 18/08/2021   4 BHAGAT OR-30-005-003-002/16985 ST BASINI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL023565   5 PADMA BHATRA OR-30-005-003-002/16649 ST BASINI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL023565 Credited 18/08/2021   6 CHAITANYA BHATRA OR-30-005-003-002/16679 ST BASINI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL023565 Credited 18/08/2021   7 CHAITANYA OR-30-005-003-002/16740 ST BASINI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL023565 Credited 18/08/2021   8 PADMINI OR-30-005-003-002/16740 ST BASINI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL023565 Credited 18/08/2021   9 SAMARI OR-30-005-003-002/16944 ST BASINI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL023565 Credited 18/08/2021   10 NARAYAN OR-30-005-003-002/16944 ST BASINI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL023565   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42