Muster Roll No. : 9063	Date From : 12/06/2021    Date To : 18/06/2021	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.  20        Page NO.  171

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 CHYA BISWAS OR-30-009-018-003/1999 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK UMERKOTE ANDB0001301 2430009WL013966 Credited 01/07/2021   2 NITYNANDA BISWAS OR-30-009-018-003/1999 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL013966 Credited 01/07/2021   3 SANJAYA BAR OR-30-009-018-003/1993 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL013966 Credited 02/07/2021   4 SANJIB GOLDAR(Self) OR-30-009-018-003/2000 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL013966 Credited 01/07/2021   5 KISHORI GOLDAR(Wife) OR-30-009-018-003/2000 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL013966 Credited 02/07/2021   6 ANJANA BAR OR-30-009-018-003/1993 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL013966 Credited 01/07/2021   7 DULAI BISWAS(Self) OR-30-009-018-003/2011 SC NAYAKGUDA A A A A A A A 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL013966   8 SADHAN BISWAS(Wife) OR-30-009-018-003/2011 SC NAYAKGUDA A A A A A A A 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL013966   9 TAPAN GHARAMI(Self) OR-30-009-018-003/2013 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL013966 Credited 01/07/2021   10 SABITA GHARAMI(Wife) OR-30-009-018-003/2013 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL013966 Credited 01/07/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48