Muster Roll No. : 4984	Date From : 05/07/2021    Date To : 11/07/2021	Sanction No. : 2430005/2021-2022/142027/AS    Sanction Date : 03/06/2021
Work Code : 2430005003/WC/10481002	Work Name : CONST.OF ADIMUNDA FROM RAMA MUNDA TO ROTALIJODI CANAL

Measurement Book Detail

MB NO.  2/20-21        Page NO.  158

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 RAMANATH BHATRA(Self) OR-30-005-003-003/17485 ST BETAL P P P P P P P 7 215 1505 0 0 1505       2430005003WL018614 Credited 26/07/2021   2 JOGI OR-30-005-003-003/16465 ST BETAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SANAMASIGAON 0328 2430005003WL018614 Credited 26/07/2021   3 Ratha Bhatra(Self) OR-30-005-003-003/17303 ST BETAL P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL018614 Credited 26/07/2021   4 RAGHUNATH BHATRA(Self) OR-30-005-003-003/17370 ST BETAL P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL018614 Credited 26/07/2021   5 ABHI BHATRA(Self) OR-30-005-003-003/17442 ST BETAL P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL018614 Credited 26/07/2021   6 DURJYADHAN BHATRA(Self) OR-30-005-003-003/17369 ST BETAL P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL018614 Credited 26/07/2021   7 DUMARDHAR OR-30-005-003-003/16479 ST BETAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005003WL018614 Credited 26/07/2021   8 TIKARAM OR-30-005-003-003/16557 ST BETAL P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL018614 Credited 26/07/2021   9 TANKADHAR BHATRA(Self) OR-30-005-003-003/17368 ST BETAL P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005003WL018614 Credited 26/07/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13545 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1505

Total man days : 63