Muster Roll No. : 11480	Date From : 06/08/2020    Date To : 12/08/2020	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.  2/18-19        Page NO.  171

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 LALIT BHATRA(Son) OR-30-005-003-003/16021 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005WL051438 Credited 26/08/2020   2 DOMBURU BHATRA OR-30-005-003-003/16092 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005WL051438 Credited 26/08/2020   3 GANGAI BHATRA OR-30-005-003-003/16092 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005WL051438 Credited 26/08/2020   4 MOTI OR-30-005-003-003/16094 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005WL051438 Credited 26/08/2020   5 SAMARU OR-30-005-003-003/16094 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005WL051438 Credited 26/08/2020   6 TULA OR-30-005-003-003/16094 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005WL051438 Credited 26/08/2020   7 BHANO BHATRA OR-30-005-003-003/16093 ST BETAL P P P P P P P 7 207 1449 0 0 1449 UNITED BANK OF INDIA UNITED BANK OF INDIA NABARANGPUR NAPK74 2430005WL051438 Credited 26/08/2020   8 GOMATI BHATRA OR-30-005-003-003/16092 ST BETAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL051438 Credited 26/08/2020   9 PARSURAM BHATRA(Self) OR-30-005-003-003/16021 ST BETAL A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL051438   10 TULASA BHATRA(Wife) OR-30-005-003-003/16021 ST BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL051438 Credited 26/08/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13041 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63