Muster Roll No. : 5291	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 2430005/2020-2021/192244/AS    Sanction Date : 30/06/2020
Work Code : 2430005010/RC/10410391	Work Name : Impv. Of road from Dedsapali to Nadighat. (2430005010/RC/10410391)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  79

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 BALIBHADRA BHATRA(Son) OR-30-005-010-003/8656 ST DEDESPALI A A A A A A A 0 0 0 0 0 0       2430005010WL017907   2 DURJAN BHATRA OR-30-005-010-003/8671 ST DEDESPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005010WL017907   3 TULASA BHATRA OR-30-005-010-003/8656 ST DEDESPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005010WL017907   4 RAMA BHATRA OR-30-005-010-003/8656 ST DEDESPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005010WL017907   5 DIBAKAR BHATRA OR-30-005-010-003/8668 ST DEDESPALI P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005010WL017907 Credited 26/07/2021   6 DALIMBA CHALAN(Daughter-in-Law) OR-30-005-010-003/8654 ST DEDESPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005010WL017907   7 RADAMA BHATRA(Daughter) OR-30-005-010-003/8671 ST DEDESPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005010WL017907   8 ARNA BHATRA OR-30-005-010-003/8663 ST DEDESPALI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005010WL017907   9 RUKMANI BHATRA OR-30-005-010-003/8668 ST DEDESPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005010WL017907   10 NILAKANTHA BHATRA OR-30-005-010-003/8663 ST DEDESPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005010WL017907   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 215 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1