Muster Roll No. : 53352	Date From : 25/01/2021    Date To : 31/01/2021	Sanction No. : 2430009/2020-2021/192907/AS    Sanction Date : 30/06/2020
Work Code : 2430009013/WC/10420005	Work Name : Const. of Flood Protection wall at Chachrapara Nalla (2430009013/WC/10420005)

Measurement Book Detail

MB NO.  1        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 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 SUBASH MALI(Self) OR-30-009-013-001/30897 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL099130 Credited 31/03/2021   2 CHAITANYA SANTA(Self) OR-30-009-013-001/30852 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL099130 Credited 31/03/2021   3 BAIDI SANTA(Wife) OR-30-009-013-001/30852 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL099130 Credited 31/03/2021   4 KALABATI SANTA(Wife) OR-30-009-013-001/30837 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL099130 Credited 31/03/2021   5 BUDURAM SANTA(Self) OR-30-009-013-001/30854 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL099130 Credited 31/03/2021   6 SHYAM SANTA(Self) OR-30-009-013-001/30861 OTHER KURSHI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL099130 Credited 31/03/2021   7 SUMITRA SANTA(Wife) OR-30-009-013-001/30861 OTHER KURSHI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL099130 Credited 31/03/2021   8 BHUBAN SANTA(Self) OR-30-009-013-001/30837 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL099130 Credited 31/03/2021   9 DHARAMDAS SANTA(Self) OR-30-009-013-001/30862 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL099130 Credited 31/03/2021   10 KUMBATI SANTA(Wife) OR-30-009-013-001/30862 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL099130 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11592 Amount Paid Other 2898

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

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

Total man days : 70