Muster Roll No. : 8687	Date From : 15/07/2020    Date To : 21/07/2020	Sanction No. : 2430005/2020-2021/196575/AS    Sanction Date : 01/07/2020
Work Code : 2430005003/LD/10437705	Work Name : Earth Filling at basiniGPoffice at challansahi (2430005003/LD/10437705)

Measurement Book Detail

MB NO.  2/19-20        Page NO.  143

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 MANGAI GOUD(Daughter-in-Law) OR-30-005-003-002/16633 OTHER BASINI P P P P P P P 7 207 1449 0 0 1449       2430005003WL045365 Credited 03/08/2020   2 DOMUNI NAYAK OR-30-005-003-002/16665 SC BASINI P P P P P P P 7 207 1449 0 0 1449       2430005003WL045365 Credited 03/08/2020   3 SUKAMATI OR-30-005-003-002/16731 OTHER BASINI P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL045365 Credited 03/08/2020   4 MADHU GOUDA OR-30-005-003-002/16633 OTHER BASINI P P P P P P P 7 207 1449 0 0 1449 IDBI BANK NABARANGPUR IBKL0001832 2430005003WL045365 Credited 03/08/2020   5 SANMATI BHATRA OR-30-005-003-002/16709 ST BASINI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL045365 Credited 03/08/2020   6 GURUBARI GOUDA OR-30-005-003-002/16629 OTHER BASINI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL045365 Credited 03/08/2020   7 DUMAR NAYAK OR-30-005-003-002/16665 SC BASINI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL045365 Credited 04/08/2020   8 BHAGAT OR-30-005-003-002/16731 OTHER BASINI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL045365 Credited 04/08/2020   9 CHAITANYA OR-30-005-003-002/16740 ST BASINI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL045365 Credited 03/08/2020   10 PADMINI OR-30-005-003-002/16740 ST BASINI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL045365 Credited 04/08/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 4347 Amount Paid Other 7245

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

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

Total man days : 70