Muster Roll No. : 30192	Date From : 12/02/2021    Date To : 15/02/2021	Sanction No. : 2430005/2019-2020/14209/AS    Sanction Date : 25/02/2020
Work Code : 2430005/WH/10359307	Work Name : RENOVATION OF PURNI BANDHA AND CONSTRUCTION OF STEPS AT PURNIGUDA AND PROTECTION WALL (2430005/WH/10359307)

Measurement Book Detail

MB NO.  1        Page NO.  70

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 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 DHANAR NAYAK OR-30-005-001-004/12637 ST DASPUR A A A A 0 0 0 0 0 0       2430005WL103514   2 MONOHAR BHATRA OR-30-005-001-004/12639 ST DASPUR A A A A 0 0 0 0 0 0       2430005WL103514   3 MOTI BHATRA OR-30-005-001-004/12618 ST DASPUR P P P P 4 207 828 0 0 828 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL103514 Credited 31/03/2021   4 KETAKI BHATRA(Daughter-in-Law) OR-30-005-001-004/12587 ST DASPUR P P P P 4 207 828 0 0 828 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL103514 Credited 31/03/2021   5 KANAKADI NAYAK OR-30-005-001-004/12637 ST DASPUR P P P P 4 207 828 0 0 828 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL103514 Credited 31/03/2021   6 SAYADI BHATRA OR-30-005-001-004/12635 ST DASPUR P P P P 4 207 828 0 0 828 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL103514 Credited 31/03/2021   7 JASUBATI NAYAK OR-30-005-001-004/12624 ST DASPUR P P P P 4 207 828 0 0 828 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL103514 Credited 31/03/2021   8 SADAN NAYAK OR-30-005-001-004/12624 ST DASPUR P P P P 4 207 828 0 0 828 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL103514 Credited 31/03/2021   9 ABIRAM BHATRA OR-30-005-001-004/12615 ST DASPUR P P P P 4 207 828 0 0 828 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL103514 Credited 31/03/2021   10 TANKADHAR BHATRA OR-30-005-001-004/12587 ST DASPUR A A A A 0 0 0 0 0 0 AGNIPUR 764059 AGNIPUR 2430005WL103514   Daily Attendence 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 579.6

Total man days : 28