Muster Roll No. : 10371	Date From : 21/07/2020    Date To : 27/07/2020	Sanction No. : 2430005/2020-2021/196778/AS    Sanction Date : 01/07/2020
Work Code : 2430005003/RC/10422558	Work Name : Const of new road from Brubhusi to NADIGHATA o

Measurement Book Detail

MB NO.  2/19/-20        Page NO.  171

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 PHULOMATI GOUDA OR-30-005-003-002/16634 OTHER BASINI P P P P P P P 7 207 1449 0 0 1449 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL047253 Credited 18/08/2020   2 DHANAMATI OR-30-005-003-002/16596 ST BASINI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL047253 Credited 18/08/2020   3 SANU PUJARI(Father-in_Law) OR-30-005-003-002/16596 ST BASINI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL047253 Credited 18/08/2020   4 SYAM OR-30-005-003-002/16628 OTHER BASINI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL047253 Credited 18/08/2020   5 BAISAKHI PUJARI(Daughter-in-Law) OR-30-005-003-002/16766 ST BASINI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL047253 Credited 18/08/2020   6 TULARAM PUJARI(Son) OR-30-005-003-002/16766 ST BASINI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL047253 Credited 18/08/2020   7 KAMALU GOUDA OR-30-005-003-002/16634 OTHER BASINI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL047253 Credited 18/08/2020   8 JUDHISTIR OR-30-005-003-002/16794 OTHER BASINI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL047253 Credited 18/08/2020   9 RAMA GOUDA OR-30-005-003-002/16783 OTHER BASINI A A A A A A A 0 207 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL084583 Rejected   10 RADHA GOUDA OR-30-005-003-002/16783 OTHER BASINI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL047253 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 5796 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63