Muster Roll No. : 827	Date From : 01/05/2021    Date To : 07/05/2021	Sanction No. : 2430005/2020-2021/26210/AS    Sanction Date : 15/02/2021
Work Code : 2430005013/RC/10425072	Work Name : Const of road with culvert from harijansahi to masanighatta. (2430005013/RC/10425072)

Measurement Book Detail

MB NO.  1        Page NO.  173

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 PADAMANI BHATRARA(Daughter-in-Law) OR-30-005-013-003/6841 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL004027 Credited 20/05/2021   2 BUDURAM BHATRA OR-30-005-013-003/6869 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL004027 Credited 20/05/2021   3 KRISNA HARIJAN(Son) OR-30-005-013-003/6870 SC PILIKA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL004027 Credited 20/05/2021   4 KAMALU BHATRA OR-30-005-013-003/6855 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 CANARA BANK NABARANGPUR CNRB0004428 2430005WL004027 Credited 20/05/2021   5 KUNTI BHATRA OR-30-005-013-003/6855 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL004027 Credited 20/05/2021   6 BADU BHATRA OR-30-005-013-003/6846 ST PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL004027   7 LALITA RANDHARI OR-30-005-013-003/6851 ST PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL004027   8 THABIR BHATRA OR-30-005-013-003/6861 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL004027 Credited 20/05/2021   9 SUSHAMA BHATRA OR-30-005-013-003/6861 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL004027 Credited 20/05/2021   10 DAMU RANDHARI(Son) OR-30-005-013-003/6851 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL004027 Credited 20/05/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 10535 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56