Muster Roll No. : 12140	Date From : 04/08/2020    Date To : 10/08/2020	Sanction No. : 2430005/2020-2021/196778/AS    Sanction Date : 01/07/2020
Work Code : 2430005003/RC/10422558	Work Name : Const of new road from Brubhusi to NADIGHATA o

Measurement Book Detail

MB NO.  2/18-19        Page NO.  167

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 JHADESWAR BHATRA(Son) OR-30-005-003-003/16228 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005003WL050948 Credited 26/08/2020   2 DAMBRUDHAR OR-30-005-003-003/16501 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005003WL050948 Credited 26/08/2020   3 JINU BHATRA OR-30-005-003-003/16348 ST BETAL P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANAMASIGAON 0328 2430005003WL050948 Credited 26/08/2020   4 DAMU GOUDA OR-30-005-003-003/16464 OTHER BETAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL050948 Credited 26/08/2020   5 RADHIKA GOUDA(Daughter-in-Law) OR-30-005-003-003/16464 OTHER BETAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL050948 Credited 26/08/2020   6 UPASI OR-30-005-003-003/16348 ST BETAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL050948 Credited 26/08/2020   7 Abhi Bhatra(Son) OR-30-005-003-003/16209 ST BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL050948 Credited 26/08/2020   8 MADEB OR-30-005-003-003/16429 ST BETAL P P P P X X X 4 207 828 0 0 828 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL050948 Credited 26/08/2020   9 RUKUNI RANDHARI(Daughter-in-Law) OR-30-005-003-003/16501 ST BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL050948 Credited 26/08/2020   10 NABINA OR-30-005-003-003/16228 ST BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL050948 Credited 26/08/2020   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10971 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 13869 Average Per labour 1386.9

Total man days : 67