Muster Roll No. : 31023	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 2430005/2020-2021/199662/AS    Sanction Date : 01/07/2020
Work Code : 2430005003/RC/10422560	Work Name : Const of road from Tangijhari to Baramasi

Measurement Book Detail

MB NO.  1/20-21        Page NO.  89

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 CHANDRASINGH OR-30-005-003-003/16562 ST BETAL P P X X X X X 2 207 414 0 0 414       2430005WL106068 Credited 29/04/2021   2 Ratha Bhatra(Self) OR-30-005-003-003/17303 ST BETAL P P X X X X X 2 207 414 0 0 414 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL106068 Credited 29/04/2021   3 DURJYADHAN BHATRA(Self) OR-30-005-003-003/17369 ST BETAL P P X X X X X 2 207 414 0 0 414 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL106068 Credited 29/04/2021   4 Chaitu Bhatra(Self) OR-30-005-003-003/17302 ST BETAL P X X X X X X 1 207 207 0 0 207 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL106068 Credited 29/04/2021   5 KAMALOCHAN OR-30-005-003-003/16565 ST BETAL P P X X X X X 2 207 414 0 0 414 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL106068 Credited 29/04/2021   6 AITU OR-30-005-003-003/16545 ST BETAL A A X X X X X 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL106068   7 DHARMU OR-30-005-003-003/16553 SC BETAL P X X X X X X 1 207 207 0 0 207 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL106068 Credited 29/04/2021   8 Agadhu Bhatra(Self) OR-30-005-003-003/17305 OTHER BETAL P P X X X X X 2 207 414 0 0 414 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL106068 Credited 29/04/2021   9 TULA OR-30-005-003-003/16564 ST BETAL P P X X X X X 2 207 414 0 0 414 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL106068 Credited 29/04/2021   10 TANKADHAR BHATRA(Self) OR-30-005-003-003/17368 ST BETAL P P X X X X X 2 207 414 0 0 414 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL106068 Credited 29/04/2021   Daily Attendence 9 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 207 Amount Paid ST 2691 Amount Paid Other 414

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

Total Cash payment(In Rs.) Cash 3312 Average Per labour 331.2

Total man days : 16