Muster Roll No. : 15559	Date From : 11/09/2020    Date To : 17/09/2020	Sanction No. : 2430005/2020-2021/196778/AS    Sanction Date : 01/07/2020
Work Code : 2430005003/RC/10422558	Work Name : Const of new road from Brubhusi to NADIGHATA o

Measurement Book Detail

MB NO.  2/18-19        Page NO.  200

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 DAMBRUDHAR OR-30-005-003-003/16501 ST BETAL P P P P P A A 5 207 1035 0 0 1035       2430005003WL059826 Credited 01/10/2020   2 KAMALSINGH BHATRA OR-30-005-003-004/15568 ST BHURBUSI P P P P P A A 5 207 1035 0 0 1035       2430005003WL059826 Credited 30/09/2020   3 PUARAN NAYAK(Self) OR-30-005-003-004/17443 ST BHURBUSI P P P P P A A 5 207 1035 0 0 1035 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL059826 Credited 30/09/2020   4 RADHIKA GOUDA(Daughter-in-Law) OR-30-005-003-003/16464 OTHER BETAL P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL059826 Credited 30/09/2020   5 NABINA OR-30-005-003-003/16549 OTHER BETAL P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL059826 Credited 30/09/2020   6 GANGADHAR OR-30-005-003-003/16549 OTHER BETAL P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL059826 Credited 30/09/2020   7 RUKUNI RANDHARI(Daughter-in-Law) OR-30-005-003-003/16501 ST BETAL P P P P P A A 5 207 1035 0 0 1035 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL059826 Credited 01/10/2020   Daily Attendence 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4140 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 1035

Total man days : 35