Muster Roll No. : 3050	Date From : 17/05/2021    Date To : 23/05/2021	Sanction No. : 2430007/2020-2021/219963/AS    Sanction Date : 14/07/2020
Work Code : 2430007014/RC/10426554	Work Name : IMP OF ROAD FROM BETAJHARAN ADIMUNDA TO NUAGUDA

Measurement Book Detail

MB NO.  2/19-20        Page NO.  166

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 SWATI MAJHI(Wife) OR-30-007-014-001/33427 ST BETAJHARAN A P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL006479 Credited 04/06/2021   2 HARIBANDHU JANI(Son) OR-30-007-014-001/33428 ST BETAJHARAN A P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL006479 Credited 04/06/2021   3 CHANCHALA JANI(Wife) OR-30-007-014-001/33429 ST BETAJHARAN A P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL006479 Credited 04/06/2021   4 JHITKU BHATRA(Son) OR-30-007-014-001/33430 ST BETAJHARAN A P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL006479 Credited 04/06/2021   5 KAMALA BHATRA(Wife) OR-30-007-014-001/33431 ST BETAJHARAN A P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL006479 Credited 04/06/2021   6 MATI BHATRA(Wife) OR-30-007-014-001/33432 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL006479   7 GURUBARI BHATRA(Wife) OR-30-007-014-001/33434 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL006479   8 MUKTA BHATRA(Wife) OR-30-007-014-001/33435 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL006479   9 LACHMAN BHATRA(Son) OR-30-007-014-001/33436 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL006479   10 LAXMI BHATRA(Wife) OR-30-007-014-001/33437 ST BETAJHARAN A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430007014WL006479   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30