Muster Roll No. : 31022	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 2430005/2020-2021/199662/AS    Sanction Date : 01/07/2020
Work Code : 2430005003/RC/10422560	Work Name : Const of road from Tangijhari to Baramasi

Measurement Book Detail

MB NO.  1/20-21        Page NO.  89

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 RATNA BHATRA(Daughter) OR-30-005-003-003/16517 ST BETAL P P X X X X X 2 207 414 0 0 414       2430005WL106068 Credited 29/04/2021   2 NARASIGH OR-30-005-003-003/16527 ST BETAL P P X X X X X 2 207 414 0 0 414       2430005WL106068 Credited 29/04/2021   3 JAGANATH MAJH(Son) OR-30-005-003-003/16539 ST BETAL P X X X X X X 1 207 207 0 0 207       2430005WL106068 Credited 29/04/2021   4 NABIN OR-30-005-003-003/16512 ST BETAL P P P P X X X 4 207 828 0 0 828 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL106068 Credited 29/04/2021   5 SUBARNO OR-30-005-003-003/16517 ST BETAL P P P P X X X 4 207 828 0 0 828 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL106068 Credited 29/04/2021   6 JEMA OR-30-005-003-003/16490 OTHER BETAL P P X X X X X 2 207 414 0 0 414 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL106068 Credited 29/04/2021   7 DURBAL OR-30-005-003-003/16501 ST BETAL P P P X X X X 3 207 621 0 0 621 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL106068 Credited 29/04/2021   8 RUKUNI RANDHARI(Daughter-in-Law) OR-30-005-003-003/16501 ST BETAL P P P X X X X 3 207 621 0 0 621 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL106068 Credited 29/04/2021   9 KESHAB OR-30-005-003-003/16505 ST BETAL P P X X X X X 2 207 414 0 0 414 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL106068 Credited 29/04/2021   10 GABRU OR-30-005-003-003/16535 ST BETAL P P X X X X X 2 207 414 0 0 414 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL106068 Credited 29/04/2021   Daily Attendence 10 9 4 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4761 Amount Paid Other 414

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

Total Cash payment(In Rs.) Cash 5175 Average Per labour 517.5

Total man days : 25