Muster Roll No. : 1037	Date From : 15/05/2020    Date To : 20/05/2020	Sanction No. : 2406007/2020-2021/95979/AS    Sanction Date : 09/05/2020
Work Code : 2406007037/WH/10361360	Work Name : Renovation of Sarpeswar Community Tank At Safipur (2406007037/WH/10361360)

Measurement Book Detail

MB NO.  9        Page NO.  1

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 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 BILASH SWAIN(Son) OR-06-007-037-006/43983 OTHER P P P P P A 5 207 1035 0 0 1035 STATE BANK OF INDIA PALASUDHA SBIN0008096 2406007037WL004621 Credited 30/05/2020   2 SARBESWAR SWAIN(Self) OR-06-007-037-006/43988 OTHER P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL004621 Credited 30/05/2020   3 BASANTA KUMAR SWAIN(Son) OR-06-007-037-006/43984 OTHER P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL004621 Credited 30/05/2020   4 DHERENDRA NATH DAS OR-06-007-037-006/43986 OTHER P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL004621 Credited 30/05/2020   5 ABHAYA KUMAR SWAIN(Self) OR-06-007-037-006/43994 OTHER P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL004621 Credited 30/05/2020   6 PRADEEP KUMAR DAS(Son) OR-06-007-037-006/43982 OTHER P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL004621 Credited 30/05/2020   7 SIBAPRASAD SWAIN(Son) OR-06-007-037-006/43989 OTHER P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL004621 Credited 30/05/2020   8 MALAYA NAYAK(Son) OR-06-007-037-006/43985 OTHER P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL004621 Credited 30/05/2020   9 PRAKASH CHANDRA KHUNTIA(Son) OR-06-007-037-006/43978 OTHER P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL004621 Credited 30/05/2020   10 TAPOI SETHY(Wife) OR-06-007-037-006/43981 SC P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL004621 Credited 30/05/2020   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 10971

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

Total Cash payment(In Rs.) Cash 12213 Average Per labour 1221.3

Total man days : 59