Muster Roll No. : 13816	Date From : 19/08/2020    Date To : 25/08/2020	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.  2/18-19        Page NO.  191

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 LALIT BHATRA(Son) OR-30-005-003-003/16021 ST BETAL A A P P P P P 5 207 1035 0 0 1035       2430005003WL054617 Credited 03/09/2020   2 DOMBURU BHATRA OR-30-005-003-003/16092 ST BETAL A A P P P P P 5 207 1035 0 0 1035       2430005003WL054617 Credited 03/09/2020   3 MOTI OR-30-005-003-003/16094 ST BETAL A A P P P P P 5 207 1035 0 0 1035       2430005003WL054617 Credited 03/09/2020   4 SAMARU OR-30-005-003-003/16094 ST BETAL A A P P P P P 5 207 1035 0 0 1035       2430005003WL054617 Credited 03/09/2020   5 TULA OR-30-005-003-003/16094 ST BETAL A A P P P P P 5 207 1035 0 0 1035       2430005003WL054617 Credited 03/09/2020   6 BHANO BHATRA OR-30-005-003-003/16093 ST BETAL A A P P P P P 5 207 1035 0 0 1035 UNITED BANK OF INDIA UNITED BANK OF INDIA NABARANGPUR NAPK74 2430005003WL054617 Credited 03/09/2020   7 BHAGATRAM OR-30-005-003-003/16141 OTHER BETAL A A P P P P P 5 207 1035 0 0 1035 IDBI BANK NABARANGPUR IBKL0001832 2430005003WL054617 Credited 03/09/2020   8 GOMATI BHATRA OR-30-005-003-003/16092 ST BETAL A A P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL054617 Credited 03/09/2020   9 KUMARI GOUD(Daughter-in-Law) OR-30-005-003-003/16141 OTHER BETAL A A P P P P P 5 207 1035 0 0 1035 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL054617 Credited 03/09/2020   10 TULASA BHATRA(Wife) OR-30-005-003-003/16021 ST BETAL A A P P P P P 5 207 1035 0 0 1035 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL054617 Credited 03/09/2020   Daily Attendence 0 0 10 10 10 10 10

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