Muster Roll No. : 6763	Date From : 25/06/2020    Date To : 01/07/2020	Sanction No. : 2430005/2020-2021/158050/AS    Sanction Date : 02/06/2020
Work Code : 2430005003/IC/10428994	Work Name : CONST OF EARTHEN CANAL FROM BETAL KAU KHAI JUNGLE TO DHARINI BANDHA (2430005003/IC/10428994)

Measurement Book Detail

MB NO.  2/19-20        Page NO.  122

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 NARAYAN OR-30-005-003-003/16189 ST BETAL P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL038450 Credited 09/07/2020   2 BALESWAR BHATRA(Son) OR-30-005-003-003/16189 ST BETAL P P P P P P P 7 207 1449 0 0 1449 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005003WL038450 Credited 10/07/2020   3 NILAMBAR BHATRA(Son) OR-30-005-003-003/16165 ST BETAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL038450 Credited 10/07/2020   4 RAIMATI BHATRA(Mother-in-Law) OR-30-005-003-003/16166 ST BETAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL038450 Credited 09/07/2020   5 DHANAR OR-30-005-003-003/16165 ST BETAL P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005003WL038450 Credited 09/07/2020   6 KAMESWAR OR-30-005-003-003/16188 ST BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL038450 Credited 09/07/2020   7 TANKADHAR BHATRA(Son) OR-30-005-003-003/16166 ST BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL038450 Credited 10/07/2020   8 DINAMANI OR-30-005-003-003/16171 ST BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL038450 Credited 10/07/2020   9 TULARAM OR-30-005-003-003/16171 ST BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL038450 Credited 09/07/2020   10 JADEB OR-30-005-003-003/16173 ST BETAL P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005003WL038450 Credited 10/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

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

Total man days : 70