Muster Roll No. : 10288	Date From : 19/07/2020    Date To : 25/07/2020	Sanction No. : 2430005/2020-2021/196655/AS    Sanction Date : 01/07/2020
Work Code : 2430005003/RC/10422553	Work Name : Const of road from Butaguda to Tangajhari

Measurement Book Detail

MB NO.  2/19-20        Page NO.  149

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 TABHA BHATRA(Wife) OR-30-005-003-002/16784 ST BASINI P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL046304 Credited 04/08/2020   2 JAGABANDHU OR-30-005-003-002/16940 OTHER BASINI P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL046304 Credited 04/08/2020   3 NABINA GOUDA OR-30-005-003-002/17017 OTHER BASINI P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL046304 Credited 04/08/2020   4 JAGABANDHU GOUDA(Son) OR-30-005-003-002/17045 OTHER BASINI P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL046304 Credited 04/08/2020   5 ASAMAN OR-30-005-003-002/17015 ST BASINI P P P P P P P 7 207 1449 0 0 1449 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL046304 Credited 04/08/2020   6 BASUMATI OR-30-005-003-002/16940 OTHER BASINI P P P P P P P 7 207 1449 0 0 1449 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL046304 Credited 04/08/2020   7 NABINA GOUD(Granddaughter) OR-30-005-003-002/16614 OTHER BASINI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL046304 Credited 05/08/2020   8 PHULO OR-30-005-003-002/17045 OTHER BASINI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL046304 Credited 05/08/2020   9 CHANCHALA GOUD(Wife) OR-30-005-003-002/17015 ST BASINI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL046304 Credited 05/08/2020   10 MONOHAR BHATRA OR-30-005-003-002/16784 ST BASINI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL046304 Credited 05/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70