Muster Roll No. : 15555	Date From : 11/09/2020    Date To : 17/09/2020	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.  200

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 AMBIKA GOUDA(Wife) OR-30-005-003-002/16794 OTHER BASINI P P P P P A A 5 207 1035 0 0 1035 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005003WL059826 Credited 01/10/2020   2 SOMANATH OR-30-005-003-002/16827 OTHER BASINI P P P P P A A 5 207 1035 0 0 1035 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005003WL059826 Credited 01/10/2020   3 DAMU OR-30-005-003-002/16844 ST BASINI P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL059826 Credited 30/09/2020   4 TULASI OR-30-005-003-002/16955 OTHER BASINI P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL059826 Credited 30/09/2020   5 CHANCHALA OR-30-005-003-002/16955 OTHER BASINI P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL059826 Credited 30/09/2020   6 CHANCHALA OR-30-005-003-002/16827 OTHER BASINI P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL059826 Credited 30/09/2020   7 JUDHISTIR OR-30-005-003-002/16794 OTHER BASINI P P P P P A A 5 207 1035 0 0 1035 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL059826 Credited 01/10/2020   8 BIDYADHAR OR-30-005-003-002/16797 OTHER BASINI P P P P P A A 5 207 1035 0 0 1035 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL073512   9 GOBINDA OR-30-005-003-002/16812 ST BASINI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL059826   10 DAIMATI OR-30-005-003-002/16859 OTHER BASINI P P P P P A A 5 207 1035 0 0 1035 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL059826 Credited 01/10/2020   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1035 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 931.5

Total man days : 45