Muster Roll No. : 11473	Date From : 30/07/2020    Date To : 05/08/2020	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.  183

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 PARBATI NAYAK(Daughter-in-Law) OR-30-005-003-003/15865 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005003WL048510 Credited 18/08/2020   2 SANADHAR NAYAK(Son) OR-30-005-003-003/15865 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005003WL048510 Credited 18/08/2020   3 SURU OR-30-005-003-003/15951 OTHER BETAL P P P P P P P 7 207 1449 0 0 1449 UNITED BANK OF INDIA UNITED BANK OF INDIA NABARANGPUR NAPK74 2430005003WL048510 Credited 18/08/2020   4 BUDU OR-30-005-003-003/15865 ST BETAL P P P P P P P 7 207 1449 0 0 1449 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005003WL048510 Credited 18/08/2020   5 SATAI OR-30-005-003-003/15865 ST BETAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL048510 Credited 18/08/2020   6 NARAHARI OR-30-005-003-003/16012 ST BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL048510 Credited 18/08/2020   7 MAKAR OR-30-005-003-003/16012 ST BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL048510 Credited 18/08/2020   8 BAIDYANATH OR-30-005-003-003/15852 ST BETAL P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL048510 Credited 18/08/2020   9 PAKALU OR-30-005-003-003/15865 ST BETAL A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL048510   10 MANGRI OR-30-005-003-003/15852 ST BETAL P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005003WL048510 Credited 18/08/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11592 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63