Muster Roll No. : 13815	Date From : 19/08/2020    Date To : 25/08/2020	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.  2/18-19        Page NO.  191

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 PARBATI NAYAK(Daughter-in-Law) OR-30-005-003-003/15865 ST BETAL A A P P P P P 5 207 1035 0 0 1035       2430005003WL054617 Credited 03/09/2020   2 DAMODAR BHATRA(Son) OR-30-005-003-003/15872 ST BETAL A A P P P P P 5 207 1035 0 0 1035       2430005003WL054617 Credited 03/09/2020   3 HEMBATI BHATRA(Daughter-in-Law) OR-30-005-003-003/15872 ST BETAL A A P P P P P 5 207 1035 0 0 1035       2430005003WL054617 Credited 03/09/2020   4 SURU OR-30-005-003-003/15951 OTHER BETAL A A P P P P P 5 207 1035 0 0 1035 UNITED BANK OF INDIA UNITED BANK OF INDIA NABARANGPUR NAPK74 2430005003WL054617 Credited 03/09/2020   5 BUDU OR-30-005-003-003/15865 ST BETAL A A P P P P P 5 207 1035 0 0 1035 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005003WL054617 Credited 03/09/2020   6 SATAI OR-30-005-003-003/15865 ST BETAL A A P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL054617 Credited 03/09/2020   7 NARAHARI OR-30-005-003-003/16012 ST BETAL A A P P P P P 5 207 1035 0 0 1035 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL054617 Credited 03/09/2020   8 MAKAR OR-30-005-003-003/16012 ST BETAL A A P P P P P 5 207 1035 0 0 1035 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL054617 Credited 03/09/2020   9 BAIDYANATH OR-30-005-003-003/15852 ST BETAL A A P P P P P 5 207 1035 0 0 1035 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL054617 Credited 03/09/2020   10 MANGRI OR-30-005-003-003/15852 ST BETAL A A P P P P P 5 207 1035 0 0 1035 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005003WL054617 Credited 03/09/2020   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9315 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50