Muster Roll No. : 14816	Date From : 28/08/2020    Date To : 03/09/2020	Sanction No. : 2430005/2019-2020/10301/AS    Sanction Date : 05/11/2019
Work Code : 2430005/AV/10375342	Work Name : CONST OF AWC BUILDING AT VILLAGE KUSUMI

Measurement Book Detail

MB NO.  08/20-21        Page NO.  14

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 NARENDRA BHATRA OR-30-005-010-004/8947 ST MENJHOR X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK NABARANGPUR 0277 2430005WL056787 Credited 01/10/2020   2 PADMA BHATRA OR-30-005-010-004/8947 ST MENJHOR X A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NABARANGPUR 0277 2430005WL056787   3 NABIN BHATRA OR-30-005-010-004/8962 ST MENJHOR X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK NABARANGPUR 0277 2430005WL056787 Credited 01/10/2020   4 KANAK BHATRA OR-30-005-010-004/8909 ST MENJHOR X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL056787   5 BANMALI BHATRA OR-30-005-010-004/8909 ST MENJHOR X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL056787   6 NITYA BHATRA(Son) OR-30-005-010-004/8909 ST MENJHOR X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL056787   7 UDHAB SOURA OR-30-005-010-003/8721 ST DEDESPALI X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL056787 Credited 30/09/2020   8 RATANA BHATRA(Daughter) OR-30-005-010-004/8909 ST MENJHOR X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL056787 Credited 30/09/2020   9 JAMUNA BHATRA OR-30-005-010-004/8962 ST MENJHOR X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430005WL056787 Credited 01/10/2020   10 DALIMBA BHATRA OR-30-005-010-004/8947 ST MENJHOR X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430005WL056787 Credited 01/10/2020   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36