Muster Roll No. : 11470	Date From : 19/06/2021    Date To : 24/06/2021	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.  14        Page NO.  84

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 RAMA KRISHNA ROY(Self) OR-30-009-018-005/320 ST SUNABEDA P P A A A A 2 215 430 0 0 430 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL015690 Credited 09/07/2021   2 MONIKA RANI SARKAR(Wife) OR-30-009-018-005/320 ST SUNABEDA P P A A A A 2 215 430 0 0 430 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL015690 Credited 09/07/2021   3 BINAYA SEN(Self) OR-30-009-018-005/321 ST SUNABEDA P P A A A A 2 215 430 0 0 430 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL015690 Credited 09/07/2021   4 KAJAL SEN(Self) OR-30-009-018-005/321 ST SUNABEDA P P A A A A 2 215 430 0 0 430 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL015690 Credited 09/07/2021   5 SANTI MAJHI(Wife) OR-30-009-018-005/317260 ST SUNABEDA A A A A A A 0 215 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL018118 Rejected   6 AYATU BHATRA(Self) OR-30-009-018-005/322 ST SUNABEDA P P A A A A 2 215 430 0 0 430 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL015690 Credited 09/07/2021   7 CHAITANYA BHATRA(Self) OR-30-009-018-005/318 ST SUNABEDA P P A A A A 2 215 430 0 0 430 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL015690 Credited 09/07/2021   8 GURUBARI BHATRA(Wife) OR-30-009-018-005/318 ST SUNABEDA P P A A A A 2 215 430 0 0 430 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL015690 Credited 09/07/2021   9 BIJAY SAMADAR(Self) OR-30-009-018-005/911 SC SUNABEDA P P A A A A 2 215 430 0 0 430 AXIS BANK Umerkote UTIB0001974 2430009WL015690 Credited 09/07/2021   10 NAND MAJHI(Self) OR-30-009-018-005/317260 ST SUNABEDA P P A A A A 2 215 430 0 0 430 AXIS BANK Umerkote UTIB0001974 2430009WL015690 Credited 09/07/2021   Daily Attendence 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 430 Amount Paid ST 3440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 387

Total man days : 18