Muster Roll No. : 6453	Date From : 21/07/2021    Date To : 27/07/2021	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.  177

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 BHAGABATI OR-30-005-003-003/16579 ST BETAL P P P P P P P 7 215 1505 0 0 1505       2430005003WL021232 Credited 12/08/2021   2 LOKANATH BHATRA(Son) OR-30-005-003-003/16579 ST BETAL P P P P P P P 7 215 1505 0 0 1505       2430005003WL021232 Credited 12/08/2021   3 NILA BHATRA(Daughter-in-Law) OR-30-005-003-003/16579 ST BETAL P P P P P P P 7 215 1505 0 0 1505       2430005003WL021232 Credited 12/08/2021   4 SUKAMA RANDHARI(Wife) OR-30-005-003-003/17377 ST BETAL P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL021232 Credited 12/08/2021   5 DAIMATI OR-30-005-003-003/16578 ST BETAL A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005003WL021232   6 DUMAR OR-30-005-003-003/16578 ST BETAL A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005003WL021232   7 PADU NAYAK(Self) OR-30-005-003-003/17460 ST BETAL P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL021232 Credited 12/08/2021   8 KAMALACHAN RANDHARI(Self) OR-30-005-003-003/17377 ST BETAL P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL021232 Credited 12/08/2021   9 DALIMA OR-30-005-003-003/16583 ST BETAL A A A A A A A 0 0 0 0 0 0 BASINI 764075 BASINI 2430005003WL021232   10 ANTU BHATRA OR-30-005-003-003/16583 ST BETAL A A A A A A A 0 0 0 0 0 0 BASINI 764075 BASINI 2430005003WL021232   Daily Attendence 6 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42