Muster Roll No. : 5204	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2430005/2020-2021/157866/AS    Sanction Date : 02/06/2020
Work Code : 2430005/WH/10371606	Work Name : RENOVATION OF DHARINI BONDHA BETAL

Measurement Book Detail

MB NO.  1/20-21        Page NO.  72

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 GOPINATH OR-30-005-003-003/16355 ST BETAL A A A A A A A 0 0 0 0 0 0       2430005WL030230   2 BALIRAM BHATRA OR-30-005-003-003/16360 ST BETAL P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANAMASIGAON 0328 2430005WL083542 Credited 20/05/2021   3 HIRAMANI BHATRA OR-30-005-003-003/16381 ST BETAL P P P P P P P 7 207 1449 0 0 1449 IDBI BANK NABARANGPUR IBKL0001832 2430005WL030230 Credited 24/06/2020   4 DOMURU BHATRA OR-30-005-003-003/16385 ST BETAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL030230 Credited 24/06/2020   5 ASTI BHATR(Daughter-in-Law) OR-30-005-003-003/16358 ST BETAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL030230 Credited 24/06/2020   6 LAXMI BHATRA OR-30-005-003-003/16380 ST BETAL P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL030230 Credited 24/06/2020   7 AITU BHATRA OR-30-005-003-003/16381 ST BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL030230 Credited 24/06/2020   8 JADU OR-30-005-003-003/16358 ST BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL030230 Credited 24/06/2020   9 NILA OR-30-005-003-003/16358 ST BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL030230 Credited 24/06/2020   10 HALADHAR BHATRA OR-30-005-003-003/16380 ST BETAL P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL030230 Credited 24/06/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13041 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63