Muster Roll No. : 1640	Date From : 17/05/2021    Date To : 23/05/2021	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.  2/20-21        Page NO.  108

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 LALIT BHATRA(Son) OR-30-005-003-003/16021 ST BETAL P P P P P P P 7 215 1505 0 0 1505       2430005003WL006918 Credited 04/06/2021   2 MOTI OR-30-005-003-003/16094 ST BETAL P P P P P P P 7 215 1505 0 0 1505       2430005003WL006918 Credited 04/06/2021   3 SAMARU OR-30-005-003-003/16094 ST BETAL P P P P P P P 7 215 1505 0 0 1505       2430005003WL006918 Credited 04/06/2021   4 BHANO BHATRA OR-30-005-003-003/16093 ST BETAL P P P P P P P 7 215 1505 0 0 1505 UNITED BANK OF INDIA UNITED BANK OF INDIA NABARANGPUR NAPK74 2430005003WL006918 Credited 04/06/2021   5 PARBATI OR-30-005-003-003/16157 ST BETAL A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA UNITED BANK OF INDIA NABARANGPUR NAPK74 2430005003WL006918   6 SADAN OR-30-005-003-003/16157 ST BETAL P P P P P P P 7 215 1505 0 0 1505 UNITED BANK OF INDIA UNITED BANK OF INDIA NABARANGPUR NAPK74 2430005003WL006918 Credited 04/06/2021   7 BHAGATRAM OR-30-005-003-003/16141 OTHER BETAL P P P P P P P 7 215 1505 0 0 1505 IDBI BANK NABARANGPUR IBKL0001832 2430005003WL006918 Credited 14/06/2021   8 KUMARI GOUD(Daughter-in-Law) OR-30-005-003-003/16141 OTHER BETAL P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL006918 Credited 14/06/2021   9 TULA OR-30-005-003-003/16054 SC BETAL P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL006918 Credited 07/06/2021   10 TULASA BHATRA(Wife) OR-30-005-003-003/16021 ST BETAL P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL006918 Credited 04/06/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 9030 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63