Muster Roll No. : 8963	Date From : 10/07/2020    Date To : 16/07/2020	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.  01/2020-21        Page NO.  160

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 DAYANIDHI BHATRA(Father-in_Law) OR-30-005-003-003/16582 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005WL043293 Credited 09/10/2020   2 KESHABA BHATRA(Son) OR-30-005-003-003/17381 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005WL043293 Credited 09/10/2020   3 Dambaru Bhatra(Self) OR-30-005-003-003/17423 ST BETAL A A A A A A A 0 0 0 0 0 0       2430005WL043293   4 MANIMA BHATRA(Wife) OR-30-005-003-003/17423 ST BETAL A A A A A A A 0 0 0 0 0 0       2430005WL043293   5 SUBASH BHATRA(Son) OR-30-005-003-003/17306 ST BETAL P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL043293 Credited 09/10/2020   6 HEM BHATRA(Daughter-in-Law) OR-30-005-003-003/17306 ST BETAL P P P P P P P 7 207 1449 0 0 1449 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL043293 Credited 09/10/2020   7 CHAITANYA BHATRA(Self) OR-30-005-003-003/17375 ST BETAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL043293 Credited 03/08/2020   8 Temaru Bhatra(Self) OR-30-005-003-003/17421 ST BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL043293 Credited 09/10/2020   9 Jhino Bhatra(Wife) OR-30-005-003-003/17421 ST BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL043293 Credited 09/10/2020   10 TAMAL BHATRA(Wife) OR-30-005-003-003/17375 ST BETAL P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL043293 Credited 03/08/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11592 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56