Muster Roll No. : 9055	Date From : 05/06/2021    Date To : 11/06/2021	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.  28        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 BASANTI MANDAL(Wife) OR-30-009-018-003/2081 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 ICICI BANK UMERKOTE ICIC0000995 2430009WL012610 Credited 25/06/2021   2 NAKULA HALDAR(Self) OR-30-009-018-003/2059 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL012610 Credited 25/06/2021   3 PARIMAL MANDAL(Self) OR-30-009-018-003/2081 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL012610 Credited 25/06/2021   4 MANTU GHARAMI OR-30-009-018-003/2086 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL012610 Credited 25/06/2021   5 ASHUTOSH MAJUMDAR OR-30-009-018-003/2066 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL012610 Credited 25/06/2021   6 SAPAN SARKAR OR-30-009-018-003/2067 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL012610 Credited 25/06/2021   7 SANTHU MAJUMDAR OR-30-009-018-003/2040 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL012610 Credited 25/06/2021   8 ANIMA MAJUMDAR OR-30-009-018-003/2040 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL012610 Credited 25/06/2021   9 JAMUNA GHARAMI OR-30-009-018-003/2086 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL012610 Credited 25/06/2021   10 MONORANJAN HALDAR OR-30-009-018-003/2056 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL012610 Credited 25/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60