Muster Roll No. : 12139	Date From : 04/08/2020    Date To : 10/08/2020	Sanction No. : 2430005/2020-2021/196778/AS    Sanction Date : 01/07/2020
Work Code : 2430005003/RC/10422558	Work Name : Const of new road from Brubhusi to NADIGHATA o

Measurement Book Detail

MB NO.  2/18-19        Page NO.  167

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 SUATI OR-30-005-003-003/16175 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005003WL050948 Credited 26/08/2020   2 SYAM OR-30-005-003-003/16175 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005003WL050948 Credited 26/08/2020   3 DAMU OR-30-005-003-003/16209 ST BETAL P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL050948 Credited 26/08/2020   4 DHANSAYE OR-30-005-003-003/16155 ST BETAL P P P P P P P 7 207 1449 0 0 1449 UNITED BANK OF INDIA UNITED BANK OF INDIA NABARANGPUR NAPK74 2430005003WL050948 Credited 26/08/2020   5 DAHANABATI OR-30-005-003-003/16187 ST BETAL P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL050948 Credited 26/08/2020   6 SIBO OR-30-005-003-003/16187 ST BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL050948 Credited 26/08/2020   7 PADAM BHATRA(Son) OR-30-005-003-003/16176 ST BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL050948 Credited 26/08/2020   8 PURBA BHATRA(Mother-in-Law) OR-30-005-003-003/16176 ST BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL050948 Credited 26/08/2020   9 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 2430005003WL050948 Credited 26/08/2020   10 DINOBANDHU 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 2430005WL083541   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