Muster Roll No. : 10379	Date From : 28/07/2020    Date To : 03/08/2020	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.  191

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 GOUDA(Wife) OR-30-005-003-002/16794 OTHER BASINI P P P P P P P 7 207 1449 0 0 1449 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005003WL049039 Credited 18/08/2020   2 SOMANATH OR-30-005-003-002/16827 OTHER BASINI P P P P P P P 7 207 1449 0 0 1449 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005003WL049039 Credited 18/08/2020   3 DAMU OR-30-005-003-002/16844 ST BASINI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL049039 Credited 18/08/2020   4 TULASI OR-30-005-003-002/16955 OTHER BASINI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL049039 Credited 18/08/2020   5 CHANCHALA OR-30-005-003-002/16955 OTHER BASINI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL049039 Credited 18/08/2020   6 CHANCHALA OR-30-005-003-002/16827 OTHER BASINI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL049039 Credited 18/08/2020   7 DAIMATI OR-30-005-003-002/16859 OTHER BASINI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL049039 Credited 18/08/2020   8 BIDYADHAR OR-30-005-003-002/16797 OTHER BASINI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL049039 Credited 18/08/2020   9 GOBINDA OR-30-005-003-002/16812 ST BASINI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL049039 Credited 18/08/2020   10 TANKODHAR OR-30-005-003-002/16982 OTHER BASINI P P P P P P P 7 207 1449 0 0 1449 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005003WL049039 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70