Muster Roll No. : 10876	Date From : 24/07/2020    Date To : 30/07/2020	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.  02/2020-21        Page NO.  130

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 BUDURAM PUJARI(Grandfather) OR-30-005-003-003/15902 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005WL047653 Credited 18/08/2020   2 JADURAM BHATRA(Grandfather) OR-30-005-003-003/15916 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005WL047653 Credited 18/08/2020   3 JAYANTI BHATRA(Daughter-in-Law) OR-30-005-003-003/15916 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005WL047653 Credited 18/08/2020   4 JUDHESTI BHATRA(Grandson) OR-30-005-003-003/15834 ST BETAL P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL047653 Credited 18/08/2020   5 RATANMALA BHATRA(Daughter-in-Law) OR-30-005-003-003/15834 ST BETAL P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL047653 Credited 18/08/2020   6 NARAHARIB OR-30-005-003-003/15931 ST BETAL P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL047653 Credited 18/08/2020   7 BALABHADRA BHATRA(Grandson) OR-30-005-003-003/15856 ST BETAL P P P P P P P 7 207 1449 0 0 1449 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL047653 Credited 18/08/2020   8 LALITA OR-30-005-003-003/15930 ST BETAL A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL047653   9 KESHAB OR-30-005-003-003/15930 ST BETAL P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL047653 Credited 18/08/2020   10 NARAYAN OR-30-005-003-003/15932 ST BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL047653 Credited 18/08/2020   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