Muster Roll No. : 24308	Date From : 09/12/2020    Date To : 15/12/2020	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.  41

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 DIBAKAR GOUDA(Self) OR-30-005-003-003/17515 OTHER BETAL P P P P P P P 7 207 1449 0 0 1449       2430005003WL086467 Credited 24/12/2020   2 KUMARI GOUDA(Wife) OR-30-005-003-003/17515 OTHER BETAL P P P P P P P 7 207 1449 0 0 1449       2430005003WL086467 Credited 24/12/2020   3 MAKUNDA BHATRA(Self) OR-30-005-003-003/17516 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005003WL086467 Credited 24/12/2020   4 PARBATI BHATRA(Wife) OR-30-005-003-003/17516 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005003WL086467 Credited 24/12/2020   5 CHAKRA BHATRA(Self) OR-30-005-003-003/17517 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005003WL086467 Credited 24/12/2020   6 CHANDRAMA BHATRA(Wife) OR-30-005-003-003/17517 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005003WL086467 Credited 24/12/2020   7 KABIRAJ NAYAK(Self) OR-30-005-003-003/17518 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005003WL086467 Credited 24/12/2020   8 PHULAMATI NAYAK(Wife) OR-30-005-003-003/17518 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005003WL086467 Credited 24/12/2020   9 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 2430005003WL086467 Credited 28/12/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10143 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1449

Total man days : 63