Muster Roll No. : 2941	Date From : 10/05/2021    Date To : 16/05/2021	Sanction No. : 2430007/2020-2021/219963/AS    Sanction Date : 14/07/2020
Work Code : 2430007014/RC/10426554	Work Name : IMP OF ROAD FROM BETAJHARAN ADIMUNDA TO NUAGUDA

Measurement Book Detail

MB NO.  2/19-20        Page NO.  162

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 BALI HARIJAN OR-30-007-014-001/20649 SC BETAJHARAN A P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL005423 Credited 07/06/2021   2 JEMA JANI(Wife) OR-30-007-014-001/33422 ST BETAJHARAN A P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL005423 Credited 04/06/2021   3 BALBA KURMI(Son) OR-30-007-014-001/33424 ST BETAJHARAN A P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL005423 Credited 04/06/2021   4 DAMBARU BHATRA(Self) OR-30-007-014-001/33425 ST BETAJHARAN A P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL005423 Credited 04/06/2021   5 KAUSALYA JANI(Wife) OR-30-007-014-001/33426 ST BETAJHARAN A P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL005423 Credited 04/06/2021   6 RAJAT BHATRA OR-30-007-014-001/20650 ST BETAJHARAN A P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007014WL005423 Credited 04/06/2021   7 SUBLAN BAGH OR-30-007-014-001/22103 OTHER BETAJHARAN A P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007014WL005423 Credited 14/06/2021   8 BARTALAI MANI OR-30-007-014-001/22183 OTHER BETAJHARAN A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007014WL005423   9 JAYSING MAJHI OR-30-007-014-001/20502 ST BETAJHARAN A P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007014WL005423 Credited 04/06/2021   10 TRINATH JANI OR-30-007-014-001/20565 ST BETAJHARAN A P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007014WL005423 Credited 04/06/2021   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 9030 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54