Muster Roll No. : 6592	Date From : 20/07/2021    Date To : 26/07/2021	Sanction No. : 2430005/2020-2021/26210/AS    Sanction Date : 15/02/2021
Work Code : 2430005013/RC/10425072	Work Name : Const of road with culvert from harijansahi to masanighatta. (2430005013/RC/10425072)

Measurement Book Detail

MB NO.  1        Page NO.  50

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 TULARAM GONDA OR-30-005-013-003/6799 SC PILIKA A A A A A A A 0 0 0 0 0 0       2430005WL021249   2 DHARAM BHATRA OR-30-005-013-003/6770 ST PILIKA P P P P X X X 4 215 860 0 0 860 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL021249 Credited 12/08/2021   3 MADHU BHATRA OR-30-005-013-003/6784 ST PILIKA P P P A A A A 3 215 645 0 0 645 IDBI BANK NABARANGPUR IBKL0001832 2430005WL021249 Credited 12/08/2021   4 DAHANA BHATRA OR-30-005-013-003/6784 ST PILIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL021249   5 MALI BHATRA OR-30-005-013-003/6794 ST PILIKA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL021249   6 MULA GONDA OR-30-005-013-003/6799 SC PILIKA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL021249   7 BIMALA GONDA OR-30-005-013-003/6799 SC PILIKA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL021249   8 RATAN BHATT OR-30-005-013-003/6773 SC PILIKA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL021249 Credited 06/08/2021   9 SABACHANDRA MAJHI OR-30-005-013-003/6756 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL021249 Credited 12/08/2021   10 BHARAT BHATRA OR-30-005-013-003/6794 ST PILIKA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL021249 Credited 12/08/2021   Daily Attendence 5 5 5 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 4515 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 602

Total man days : 28