Muster Roll No. : 31017	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 2430005/2020-2021/199662/AS    Sanction Date : 01/07/2020
Work Code : 2430005003/RC/10422560	Work Name : Const of road from Tangijhari to Baramasi

Measurement Book Detail

MB NO.  1/20-21        Page NO.  89

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 DURYADHAN PUAJARI(Self) OR-30-005-003-003/16226 ST BETAL P P X X X X X 2 207 414 0 0 414       2430005WL106068 Credited 29/04/2021   2 JADEB OR-30-005-003-003/16232 ST BETAL P P X X X X X 2 207 414 0 0 414 UTKAL GRAMYA BANK SANAMASIGAON 0328 2430005WL106068 Credited 29/04/2021   3 GHAN OR-30-005-003-003/16234 ST BETAL P P P P P X X 5 207 1035 0 0 1035 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL106068 Credited 29/04/2021   4 NEELA PUJARI(Wife) OR-30-005-003-003/16226 ST BETAL P P P P X X X 4 207 828 0 0 828 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL106068 Credited 29/04/2021   5 DINABANDHU OR-30-005-003-003/16219 ST BETAL P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL106068 Credited 29/04/2021   6 LAIBAN OR-30-005-003-003/16218 ST BETAL P X X X X X X 1 207 207 0 0 207 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL106068 Credited 29/04/2021   7 KAMALU OR-30-005-003-003/16231 ST BETAL P P X X X X X 2 207 414 0 0 414 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL106068 Credited 29/04/2021   8 BALRAM OR-30-005-003-003/16230 ST BETAL P P X X X X X 2 207 414 0 0 414 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL106068 Credited 29/04/2021   9 GOMATI OR-30-005-003-003/16234 ST BETAL P P P P P X X 5 207 1035 0 0 1035 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL106068 Credited 29/04/2021   10 HARIBANDHU OR-30-005-003-003/16254 ST BETAL P P X X X X X 2 207 414 0 0 414 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL106068 Credited 29/04/2021   Daily Attendence 10 9 3 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5589 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5589 Average Per labour 558.9

Total man days : 27