Muster Roll No. : 23875	Date From : 03/12/2020    Date To : 09/12/2020	Sanction No. : 2430005/2020-2021/247897/AS    Sanction Date : 10/08/2020
Work Code : 2430005013/RC/10425070	Work Name : Const of road From RD road to chhed kudia (2430005013/RC/10425070)

Measurement Book Detail

MB NO.  1        Page NO.  85

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 CHAITU BHATRA OR-30-005-013-003/6767 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL084128 Credited 18/12/2020   2 NILA SARABU(Daughter-in-Law) OR-30-005-013-003/6751 SC PILIKA P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL084128 Credited 18/12/2020   3 JAGARNATH BHATT(Self) OR-30-005-013-003/6736 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL084128 Credited 18/12/2020   4 SUBASINI BHATT(Wife) OR-30-005-013-003/6736 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL084128 Credited 18/12/2020   5 JAGYAD PRASAD BHATT(Son) OR-30-005-013-003/6736 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL084128 Credited 18/12/2020   6 TUSAR KANT BHATT(Son) OR-30-005-013-003/6736 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL084128 Credited 18/12/2020   7 SANAMATI BHATRA OR-30-005-013-003/6750 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL084128 Credited 18/12/2020   8 BENU BHATRA(Brother) OR-30-005-013-003/6750 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL084128 Credited 19/12/2020   9 RUPAY MAJHI OR-30-005-013-003/6755 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL084128 Credited 18/12/2020   10 NILAM MAJHI OR-30-005-013-003/6755 ST PILIKA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL084128 Credited 18/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 13041 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