Muster Roll No. : 23399	Date From : 01/12/2020    Date To : 07/12/2020	Sanction No. : 2430005/2020-2021/196614/AS    Sanction Date : 01/07/2020
Work Code : 2430005003/RC/10410404	Work Name : Construction. Of road from Betal Nuabandhguda to Pump house.

Measurement Book Detail

MB NO.  1/20-21        Page NO.  36

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 UDBATI OR-30-005-003-003/16073 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005003WL081261 Credited 16/12/2020   2 SONU OR-30-005-003-003/16073 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005003WL081261 Credited 16/12/2020   3 TEMARU OR-30-005-003-003/16136 ST BETAL P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL081261 Credited 16/12/2020   4 RATNA OR-30-005-003-003/16136 ST BETAL P P P P P P P 7 207 1449 0 0 1449 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005003WL081261 Credited 16/12/2020   5 RUKUNI OR-30-005-003-003/16173 ST BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL081261 Credited 15/12/2020   6 MADANA OR-30-005-003-003/16185 ST BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL081261 Credited 16/12/2020   7 MALATI OR-30-005-003-003/16167 ST BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL081261 Credited 15/12/2020   8 MUKUNDA OR-30-005-003-003/16167 ST BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL081261 Credited 15/12/2020   9 JADEB OR-30-005-003-003/16173 ST BETAL P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005003WL081261 Credited 16/12/2020   10 BASANTI BHATRA(Daughter-in-Law) OR-30-005-003-003/16056 ST BETAL P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005003WL081261 Credited 15/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70