Muster Roll No. : 6747	Date From : 14/11/2020    Date To : 14/11/2020	Sanction No. : 5/MUB/2020    Sanction Date : 14/08/2020
Work Code : 2415002/DP/10411031	Work Name : Construction of Mo Bagicha of Gulapi Gardia and 19 others

Measurement Book Detail

MB NO.  671        Page NO.  27

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 TAPASWINI KHARSEL(Wife) OR-15-002-001-011/10351 OTHER Kankaramunda P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL020835 Credited 02/12/2020   2 Ahalya Bag(Daughter-in-Law) OR-15-002-001-017/10318 OTHER Saraspali P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL020835 Credited 02/12/2020   3 Dharani Pradhan(Daughter-in-Law) OR-15-002-001-014/7502 ST Saradhapali P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL020835 Credited 02/12/2020   4 Umaa Makar(Wife) OR-15-002-001-017/10293-A OTHER Saraspali P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL020835 Credited 02/12/2020   5 Tapaswini Kharsel(Wife) OR-15-002-001-011/10350 OTHER Kankaramunda P 1 303.4 303.4 0 0 303.4 UNION BANK OF INDIA JHARSUGUDA UBIN0535401 2415002WL020835 Credited 02/12/2020   6 Basamati Budula(Wife) OR-15-002-001-012/10864 ST Kautrachuna P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL020835 Credited 02/12/2020   7 Bisakha Budula(Daughter-in-Law) OR-15-002-001-012/7544 ST Kautrachuna P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL020835 Credited 02/12/2020   8 Bhygabati Dehiria OR-15-002-001-016/7471 SC Sarasmal(Kaharapada) P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL020835 Credited 02/12/2020   9 MANJARI MANDODARI(Self) OR-15-002-001-014/109982 SC Saradhapali P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL020835 Credited 02/12/2020   10 basumati Pradhan(Daughter-in-Law) OR-15-002-001-014/7524 ST Saradhapali P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL020835 Credited 02/12/2020   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 606.8 Amount Paid ST 1213.6 Amount Paid Other 1213.6

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

Total Cash payment(In Rs.) Cash 3034 Average Per labour 303.4

Total man days : 10