Muster Roll No. : 26241	Date From : 24/12/2020    Date To : 30/12/2020	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.  56

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 JINU OR-30-005-003-003/16514 OTHER BETAL P P P P P P P 7 207 1449 0 0 1449       2430005WL109331   2 REBATI OR-30-005-003-003/16514 OTHER BETAL P P P P P P P 7 207 1449 0 0 1449 ANDHRA BANK NAWRANGPUR ANDB0001060 2430005003WL091609 Credited 15/03/2021   3 NARAMANI OR-30-005-003-003/16491 ST BETAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL091609 Credited 16/03/2021   4 PHULAMANI BHATRA(Wife) OR-30-005-003-003/16491 ST BETAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL091609 Credited 16/03/2021   5 RAMABATI MAJHI(Daughter-in-Law) OR-30-005-003-003/16487 ST BETAL P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL091609 Credited 15/03/2021   6 BASUDEB OR-30-005-003-003/16493 ST BETAL P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005003WL091609 Credited 15/03/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5796 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1449

Total man days : 42