Muster Roll No. : 1649	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 2430005/2020-2021/217340/AS    Sanction Date : 14/07/2020
Work Code : 2430005003/IC/10438942	Work Name : Const.of Earthen Canal from Kaju Badi to Gadaba Dongri at Uper Baramasi

Measurement Book Detail

MB NO.  2/20-21        Page NO.  112

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 NABINA OR-30-005-003-003/16401 ST BETAL A A A A A A A 0 0 0 0 0 0       2430005003WL008593   2 KUMAR CHALAN OR-30-005-003-003/16401 ST BETAL A A A A A A A 0 0 0 0 0 0       2430005003WL008593   3 DHARAMU BHATRA(Son) OR-30-005-003-003/16435 ST BETAL P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL008593 Credited 09/06/2021   4 PARSU OR-30-005-003-003/16474 OTHER BETAL P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL008593 Credited 14/06/2021   5 KAMAL OR-30-005-003-003/16440 ST BETAL P P P P P P P 7 215 1505 0 0 1505 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005003WL008593 Credited 09/06/2021   6 KUMARI OR-30-005-003-003/16489 ST BETAL P P P P P P P 7 215 1505 0 0 1505 IDBI BANK NABARANGPUR IBKL0001832 2430005003WL008593 Credited 09/06/2021   7 BRAJABANDHU BHATRA(Son) OR-30-005-003-003/16489 ST BETAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL008593 Credited 10/06/2021   8 PADLAM OR-30-005-003-003/16440 ST BETAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL008593 Credited 09/06/2021   9 DAMUNI OR-30-005-003-003/16474 OTHER BETAL P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005003WL008593 Credited 14/06/2021   10 GOMATI OR-30-005-003-003/16435 ST BETAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005003WL008593 Credited 09/06/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56