Muster Roll No. : 1643	Date From : 17/05/2021    Date To : 23/05/2021	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.  2/20-21        Page NO.  108

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 JINU OR-30-005-003-003/16514 OTHER BETAL A A A A A A A 0 0 0 0 0 0       2430005003WL006918   2 MANADHAR BHATRA(Brother) OR-30-005-003-003/16489 ST BETAL P P P P P P P 7 215 1505 0 0 1505       2430005003WL006918 Credited 04/06/2021   3 REBATI OR-30-005-003-003/16514 OTHER BETAL A A A A A A A 0 0 0 0 0 0 ANDHRA BANK NAWRANGPUR ANDB0001060 2430005003WL006918   4 HARI OR-30-005-003-003/16564 ST BETAL P P P P P P P 7 215 1505 0 0 1505 UNITED BANK OF INDIA UNITED BANK OF INDIA NABARANGPUR NAPK74 2430005003WL006918 Credited 04/06/2021   5 DEBAGHANA GOUDA(Son) OR-30-005-003-003/16520 OTHER BETAL P P P P P P P 7 215 1505 0 0 1505 IDBI BANK NABARANGPUR IBKL0001832 2430005003WL006918 Credited 14/06/2021   6 PRATIMA GOUDA(Daughter-in-Law) OR-30-005-003-003/16520 OTHER BETAL P P P P P P P 7 215 1505 0 0 1505 IDBI BANK NABARANGPUR IBKL0001832 2430005003WL006918 Credited 14/06/2021   7 PHULAMANI BHATRA(Daughter-in-Law) OR-30-005-003-003/16564 ST BETAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL006918 Credited 04/06/2021   8 BHUBAN CHALAN(Son) OR-30-005-003-003/16564 ST BETAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005003WL006918 Credited 04/06/2021   9 TULA OR-30-005-003-003/16564 ST BETAL P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK NABARANGPUR IDIB000N162 2430005003WL006918 Credited 04/06/2021   10 BASUDEB OR-30-005-003-003/16493 ST BETAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005003WL006918 Credited 04/06/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56