Muster Roll No. : 1648	Date From : 24/05/2021    Date To : 30/05/2021	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.  112

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 AMBIKA NAYAK(Daughter-in-Law) OR-30-005-003-003/16201 ST BETAL P P P P P P P 7 215 1505 0 0 1505       2430005003WL008593 Credited 09/06/2021   2 ASTAMA OR-30-005-003-003/16319 ST BETAL P P P P P P P 7 215 1505 0 0 1505       2430005003WL008593 Credited 09/06/2021   3 BENUDHAR OR-30-005-003-003/16177 ST BETAL A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005003WL008593   4 DAMBRUDHAR OR-30-005-003-003/16201 ST BETAL P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL008593 Credited 09/06/2021   5 RATANI OR-30-005-003-003/16201 ST BETAL P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL008593 Credited 09/06/2021   6 BELOMANI OR-30-005-003-003/16177 ST BETAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL008593   7 BUTI OR-30-005-003-003/16202 OTHER BETAL P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL008593 Credited 14/06/2021   8 DAIMATI OR-30-005-003-003/16287 OTHER BETAL P P P P P P P 7 215 1505 0 0 1505 CANARA BANK NABARANGPUR CNRB0004428 2430005003WL008593 Credited 14/06/2021   9 KRUSHNO OR-30-005-003-003/16287 OTHER BETAL P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL008593 Credited 14/06/2021   10 KESHABA GOUD(Son) OR-30-005-003-003/16287 OTHER BETAL P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL008593 Credited 15/06/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 6020

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

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

Total man days : 56