Muster Roll No. : 23394	Date From : 30/11/2020    Date To : 06/12/2020	Sanction No. : 2430005/2020-2021/177414/AS    Sanction Date : 11/06/2020
Work Code : 2430005003/LD/10434858	Work Name : TRENCH FENICING AROUND DEODANGRI AT TANGAJHARI

Measurement Book Detail

MB NO.  1/20-21        Page NO.  32

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 SANU BHATRA(Self) OR-30-005-003-003/17454 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005003WL081258 Credited 16/12/2020   2 HARABATI BHATRA(Wife) OR-30-005-003-003/17454 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005003WL081258 Credited 16/12/2020   3 RAGHUNATH BHATRA(Self) OR-30-005-003-003/17370 ST BETAL P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL081258 Credited 16/12/2020   4 TULABATI OR-30-005-003-003/16479 ST BETAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005003WL081258 Credited 16/12/2020   5 DUMARDHAR OR-30-005-003-003/16479 ST BETAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005003WL081258 Credited 16/12/2020   6 DAMUDHAR BHATRA OR-30-005-003-003/16406 ST BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL081258 Credited 16/12/2020   7 DHANURJAY OR-30-005-003-003/16424 ST BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL081258 Credited 15/12/2020   8 DHARMU OR-30-005-003-003/16553 SC BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL081258 Credited 15/12/2020   9 Agadhu Bhatra(Self) OR-30-005-003-003/17305 OTHER BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL081258 Credited 16/12/2020   10 TANKADHAR BHATRA(Self) OR-30-005-003-003/17368 ST BETAL P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL092782   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 11592 Amount Paid Other 1449

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

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

Total man days : 70