Muster Roll No. : 6449	Date From : 21/07/2021    Date To : 27/07/2021	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.  177

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 SURU OR-30-005-003-003/15951 OTHER BETAL P P P P P P P 7 215 1505 0 0 1505 UNITED BANK OF INDIA UNITED BANK OF INDIA NABARANGPUR NAPK74 2430005003WL021232 Credited 13/08/2021   2 BUDU OR-30-005-003-003/15865 ST BETAL P P P P P P P 7 215 1505 0 0 1505 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005003WL021232 Credited 12/08/2021   3 BHANO BHATRA OR-30-005-003-003/16093 ST BETAL P P P P P P P 7 215 1505 0 0 1505 UNITED BANK OF INDIA UNITED BANK OF INDIA NABARANGPUR NAPK74 2430005003WL021232 Credited 12/08/2021   4 NARAHARI OR-30-005-003-003/16012 ST BETAL P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL021232 Credited 13/08/2021   5 MAKAR OR-30-005-003-003/16012 ST BETAL P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL021232 Credited 12/08/2021   6 TULA OR-30-005-003-003/16054 SC BETAL P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL021232 Credited 05/08/2021   7 LACHAMA OR-30-005-003-003/15869 ST BETAL P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL021232 Credited 12/08/2021   8 TEMARU OR-30-005-003-003/15869 ST BETAL P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL021232 Credited 12/08/2021   9 MANGRI OR-30-005-003-003/15852 ST BETAL P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005003WL021232 Credited 12/08/2021   10 MANGALDEI OR-30-005-003-003/16054 SC BETAL A A A A A A A 0 0 0 0 0 0 BASINI 764075 BASINI 2430005003WL021232   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 10535 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63