Muster Roll No. : 4041	Date From : 16/06/2021    Date To : 22/06/2021	Sanction No. : 2430005/2019-2020/59727/AS    Sanction Date : 14/11/2019
Work Code : 2430005013/WH/10357910	Work Name : RENOVATION OF ADI BANDHA WITH C.D WORK (2430005013/WH/10357910)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 KANCHAN GOUDA OR-30-005-013-004/6456 OTHER TARAGAM P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL015080 Credited 13/08/2021   2 LAIBAN BISOI OR-30-005-013-004/6477 OTHER TARAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL015080 Credited 13/08/2021   3 HIRA NAYAK OR-30-005-013-004/6511 SC TARAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL015080 Credited 09/07/2021   4 NATHA NAYAK OR-30-005-013-004/6511 SC TARAGAM P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL015080 Credited 09/07/2021   5 KUSAMAI MUDULI OR-30-005-013-004/6515 ST TARAGAM P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL015080 Credited 09/07/2021   6 RAMDAS MUDULI OR-30-005-013-004/6515 ST TARAGAM P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL015080 Credited 12/07/2021   7 GURUBARI GOUDA OR-30-005-013-004/6455 OTHER TARAGAM P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL015080 Credited 13/08/2021   8 TRIPATI BISSOYI(Son) OR-30-005-013-004/6477 OTHER TARAGAM P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL015080 Credited 13/08/2021   9 Bhadratanu Bisoi(Father) OR-30-005-013-004/6495 OTHER TARAGAM P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL015080 Credited 13/08/2021   10 UDAY KUMAR BISOYI(Son) OR-30-005-013-004/6495 OTHER TARAGAM P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL015080 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70