Muster Roll No. : 7135	Date From : 02/08/2021    Date To : 08/08/2021	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.  187

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       2430005003WL023565 Credited 18/08/2021   2 CHANCHALA BHATRA(Wife) OR-30-005-003-003/17485 ST BETAL A A A A A A A 0 0 0 0 0 0       2430005003WL023565   3 KAMALSINGH BHATRA OR-30-005-003-004/15568 ST BHURBUSI P P P P P P P 7 215 1505 0 0 1505       2430005003WL023565 Credited 18/08/2021   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 2430005003WL023565 Credited 18/08/2021   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 2430005003WL023565 Credited 18/08/2021   6 BASNTI BHATRA(Wife) OR-30-005-003-003/17370 ST BETAL A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005003WL023565   7 DHANAMATI BHATRA(Wife) OR-30-005-003-003/17368 ST BETAL A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005003WL023565   8 SANSAY BHATRA OR-30-005-003-004/15568 ST BHURBUSI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL023565 Credited 18/08/2021   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 2430005003WL023565 Credited 18/08/2021   10 BULI BHATRA(Wife) OR-30-005-003-003/17442 ST BETAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005003WL023565 Credited 18/08/2021   Daily Attendence 7 7 7 7 7 7 7

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

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49