Muster Roll No. : 15556	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 BIMALA OR-30-005-003-002/17090 ST BASINI P P P P P A A 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL059826 Credited 01/10/2020   2 SANAI PUJARI(Wife) OR-30-005-003-002/17437 ST BASINI P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005003WL059826 Credited 30/09/2020   3 SANADEI PUJARI(Wife) OR-30-005-003-002/17438 ST BASINI P P P P P A A 5 207 1035 0 0 1035 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL059826 Credited 30/09/2020   4 BHARAT OR-30-005-003-002/17090 ST BASINI P P P P P A A 5 207 1035 0 0 1035 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL059826 Credited 30/09/2020   5 SADAN OR-30-005-003-002/17002 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   6 SAMADAS PUJARI(Self) OR-30-005-003-002/17438 ST BASINI P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005003WL059826 Credited 30/09/2020   7 DEBASINGH PUJARI(Self) OR-30-005-003-002/17437 ST BASINI P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005003WL059826 Credited 30/09/2020   8 SABHA GOUDA OR-30-005-003-002/17133 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   9 SONIA OR-30-005-003-002/17082 ST BASINI P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL059826 Credited 30/09/2020   10 TANKODHAR OR-30-005-003-002/16982 OTHER BASINI P P P P P A A 5 207 1035 0 0 1035 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005003WL059826 Credited 30/09/2020   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8280 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50