Muster Roll No. : 23603	Date From : 02/12/2020    Date To : 08/12/2020	Sanction No. : 2430005/2020-2021/217340/AS    Sanction Date : 14/07/2020
Work Code : 2430005003/IC/10438942	Work Name : Const.of Earthen Canal from Kaju Badi to Gadaba Dongri at Uper Baramasi

Measurement Book Detail

MB NO.  1/20-21        Page NO.  34

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 JINU OR-30-005-003-003/16514 OTHER BETAL A A A A A A A 0 0 0 0 0 0       2430005WL083243   2 DAMUNI OR-30-005-003-003/16520 OTHER BETAL A A A A A A A 0 0 0 0 0 0 BETAL 764075 BETAL 2430005WL083243   3 REBATI OR-30-005-003-003/16514 OTHER BETAL P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK NAWRANGPUR ANDB0001060 2430005WL083243 Credited 17/12/2020   4 DEBO OR-30-005-003-003/16487 ST BETAL A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL083243   5 DEBAGHANA GOUDA(Son) OR-30-005-003-003/16520 OTHER BETAL P P P P P P P 7 207 1449 0 0 1449 IDBI BANK NABARANGPUR IBKL0001832 2430005WL083243 Credited 17/12/2020   6 PURAN MAJHI(Son) OR-30-005-003-003/16487 ST BETAL A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL083243   7 RAMABATI MAJHI(Daughter-in-Law) OR-30-005-003-003/16487 ST BETAL P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL083243 Credited 17/12/2020   8 CHANDRA OR-30-005-003-003/16487 ST BETAL A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL083243   9 KHAGU BHATRA OR-30-005-003-003/16461 ST BETAL P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL083243 Credited 17/12/2020   10 TEMARU OR-30-005-003-003/16520 OTHER BETAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL083243   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 579.6

Total man days : 28