Muster Roll No. : 9030	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 JAYANTI BHATRA(Daughter-in-Law) OR-30-005-003-003/15916 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005WL043293 Credited 09/10/2020   2 PADMAN BHATRA(Son) OR-30-005-003-003/16069 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005WL043293 Credited 09/10/2020   3 KAMESWAR BHATRA(Son) OR-30-005-003-003/16167 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005WL043293 Credited 09/10/2020   4 GOPI BHATRA(Son) OR-30-005-003-003/16346 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005WL043293 Credited 03/08/2020   5 RUPADHAR BHATRA(Son) OR-30-005-003-003/16382 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005WL043293 Credited 09/10/2020   6 DHANURJAY BHATRA(Son) OR-30-005-003-003/16069 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   7 DHANSAI BHATRA(Son) OR-30-005-003-003/16350 ST BETAL P P P P P P P 7 207 1449 0 0 1449 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL043293 Credited 03/08/2020   8 LALIT OR-30-005-003-003/16213 ST BETAL X X P P P P P 5 207 1035 0 0 1035 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL043293 Credited 09/10/2020   9 NARAYAN OR-30-005-003-003/15932 ST BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL043293 Credited 03/08/2020   10 GURUBANDHU BHATRA OR-30-005-003-003/16383 ST BETAL P P P P P P P 7 207 1449 0 0 1449 AXIS BANK NABARANGPUR UTIB0001163 2430005WL043293 Credited 03/08/2020   Daily Attendence 9 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14076 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14076 Average Per labour 1407.6

Total man days : 68