Muster Roll No. : 10233	Date From : 12/06/2020    Date To : 18/06/2020	Sanction No. : 2430009/2019-2020/57751/AS    Sanction Date : 23/03/2020
Work Code : 2430009/WH/10363588	Work Name : Renovation of Mestaviza Bandha with Bathing Ghat & Steps

Measurement Book Detail

MB NO.  2        Page NO.  42

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 DURAYADHAN SAMADAR(Self) OR-30-009-018-003/1936 SC NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL031141 Credited 24/06/2020   2 ASHIM SISWAS OR-30-009-018-003/1847 SC NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL031141 Credited 24/06/2020   3 NIRANJAN BAIRAGI(Self) OR-30-009-018-003/1810 OTHER NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL031141 Credited 24/06/2020   4 JAMUNA BISWAS OR-30-009-018-003/1847 SC NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SBI UMERKOTE 1341 2430009WL031141 Credited 24/06/2020   5 SUSANTA RAY OR-30-009-018-003/1912 OTHER NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL031141 Credited 24/06/2020   6 GOLAPI MITRA OR-30-009-018-003/1909 OTHER NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL031141 Credited 24/06/2020   7 KAMALINI BAIRAGI(Wife) OR-30-009-018-003/1810 OTHER NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL031141 Credited 24/06/2020   8 LAXMI SAMADAR(Wife) OR-30-009-018-003/1936 SC NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL031141 Credited 25/06/2020   9 NIRMALA MITRA OR-30-009-018-003/1909 OTHER NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL031141 Credited 24/06/2020   10 PUTUL RAY OR-30-009-018-003/1912 OTHER NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL031141 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 8694

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

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

Total man days : 70