Muster Roll No. : 12556	Date From : 16/08/2020    Date To : 22/08/2020	Sanction No. : 2430005/2019-2020/59852/AS    Sanction Date : 14/11/2019
Work Code : 2430005003/IC/10428993	Work Name : CONST OF EARTHEN CANAL FROM BASINI JUNGLE TO RATALIODI CANAL MUNDA

Measurement Book Detail

MB NO.  2/18-19        Page NO.  189

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 GANGADHAR OR-30-005-003-002/17062 ST BASINI P P P A A P P 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL054012 Credited 01/09/2020   2 HALADHAR OR-30-005-003-002/17079 ST BASINI P P P A A P P 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL054012 Credited 01/09/2020   3 JAMUNA OR-30-005-003-002/17079 ST BASINI P P P A A P P 5 207 1035 0 0 1035 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005003WL054012 Credited 01/09/2020   4 SUATI BHATRA(Mother-in-Law) OR-30-005-003-002/17062 ST BASINI P P P A A P P 5 207 1035 0 0 1035 IDBI BANK NABARANGPUR IBKL0001832 2430005003WL054012 Credited 01/09/2020   5 Kamali Bhatra(Mother-in-Law) OR-30-005-003-002/16998 ST BASINI P P P A A P P 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL054012 Credited 01/09/2020   6 JEMA BHATRA(Wife) OR-30-005-003-002/17100 ST BASINI P P P A A P P 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL054012 Credited 01/09/2020   7 PURNACHANDRA OR-30-005-003-002/17086 ST BASINI P P P A A P P 5 207 1035 0 0 1035 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL054012 Credited 01/09/2020   8 CHAMPA BHATARA(Wife) OR-30-005-003-002/17086 ST BASINI P P P A A P P 5 207 1035 0 0 1035 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL054012 Credited 01/09/2020   9 LAXMI OR-30-005-003-002/16993 ST BASINI P P P A A P P 5 207 1035 0 0 1035 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL054012 Credited 01/09/2020   10 Bhagat Bhatra(Son) OR-30-005-003-002/16998 ST BASINI P P P A A P P 5 207 1035 0 0 1035 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL054012 Credited 01/09/2020   Daily Attendence 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50