Muster Roll No. : 5206	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2430005/2020-2021/157866/AS    Sanction Date : 02/06/2020
Work Code : 2430005/WH/10371606	Work Name : RENOVATION OF DHARINI BONDHA BETAL

Measurement Book Detail

MB NO.  1/20-21        Page NO.  72

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 KAMALU OR-30-005-003-003/16480 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005WL030230 Credited 24/06/2020   2 KUMARI OR-30-005-003-003/16489 ST BETAL P P P P P P P 7 207 1449 0 0 1449 IDBI BANK NABARANGPUR IBKL0001832 2430005WL030230 Credited 24/06/2020   3 KAMALA OR-30-005-003-003/16484 ST BETAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL030230 Credited 24/06/2020   4 JAMBATI OR-30-005-003-003/16482 ST BETAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL030230 Credited 24/06/2020   5 SANADHAR OR-30-005-003-003/16484 ST BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL030230 Credited 24/06/2020   6 LAXMU BHATRA(Son) OR-30-005-003-003/16482 ST BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL030230 Credited 24/06/2020   7 HEMADHAR PUJARI(Son) OR-30-005-003-003/16462 ST BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL030230 Credited 24/06/2020   8 KALA SUNDAR OR-30-005-003-003/16462 ST BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL030230 Credited 24/06/2020   9 NILA OR-30-005-003-003/16466 ST BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL030230 Credited 24/06/2020   10 KAMAL OR-30-005-003-003/16466 ST BETAL P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL030230 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

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

Total man days : 70