Muster Roll No. : 24302	Date From : 09/12/2020    Date To : 15/12/2020	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.  1/20-21        Page NO.  41

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 DAMODAR BHATRA(Son) OR-30-005-003-003/15872 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005003WL086467 Credited 28/12/2020   2 HEMBATI BHATRA(Daughter-in-Law) OR-30-005-003-003/15872 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005003WL086467 Credited 28/12/2020   3 HARIBOLA OR-30-005-003-003/15874 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005003WL086467 Credited 24/12/2020   4 MINO OR-30-005-003-003/15874 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005003WL086467 Credited 24/12/2020   5 NIRAKAR BHATRA(Son) OR-30-005-003-003/15875 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005003WL086467 Credited 28/12/2020   6 SADA OR-30-005-003-003/15875 ST BETAL P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005003WL086467 Credited 28/12/2020   7 SURU OR-30-005-003-003/15951 OTHER BETAL P P P P P P P 7 207 1449 0 0 1449 UNITED BANK OF INDIA UNITED BANK OF INDIA NABARANGPUR NAPK74 2430005003WL086467 Credited 24/12/2020   8 GOMATI OR-30-005-003-003/15936 ST BETAL P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL086467 Credited 28/12/2020   9 PADMANI OR-30-005-003-003/15875 ST BETAL P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL086467 Credited 28/12/2020   10 MANDHAR OR-30-005-003-003/15936 ST BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL086467 Credited 24/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13041 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70