Muster Roll No. : 8966	Date From : 17/07/2020    Date To : 23/07/2020	Sanction No. : 2430005/2020-2021/199662/AS    Sanction Date : 01/07/2020
Work Code : 2430005003/RC/10422560	Work Name : Const of road from Tangijhari to Baramasi

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  161

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 DAMUDHAR BHATRA(Grandson) OR-30-005-003-003/16057 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005WL045113 Credited 03/08/2020   2 MONO BHATRA OR-30-005-003-003/16066 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005WL045113 Credited 03/08/2020   3 JAMUNA BHATRA(Mother) OR-30-005-003-003/16112 ST BETAL A A A A A A A 0 0 0 0 0 0       2430005WL045113   4 BAIDYANATH BHATRA(Father-in_Law) OR-30-005-003-003/16309 ST BETAL P P P P P P P 7 207 1449 0 0 1449       2430005WL045113 Credited 03/08/2020   5 MATIRAM OR-30-005-003-003/16309 ST BETAL P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL045113 Credited 03/08/2020   6 SANADEI BHATRA OR-30-005-003-003/16066 ST BETAL P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL045113 Credited 03/08/2020   7 SANU BHATRA OR-30-005-003-003/16112 ST BETAL A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430005WL045113   8 KAMALACHAN BHATRA(Son) OR-30-005-003-003/16229 ST BETAL A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL045113   9 DUROPATA BHATRA OR-30-005-003-003/16077 ST BETAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL045113   10 SIBO BHATRA OR-30-005-003-003/16077 ST BETAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL045113   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 35