Muster Roll No. : 45418	Date From : 07/12/2020    Date To : 13/12/2020	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.  1        Page NO.  2

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 PRAVAS CHANDRA BAIN OR-30-009-018-005/3044 SC SUNABEDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL085478 Credited 22/12/2020   2 BINATA BISWAS(Wife) OR-30-009-018-005/303 SC SUNABEDA X P P P P P A 5 207 1035 0 0 1035 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL085478 Credited 22/12/2020   3 TULARAM BHATRA(Self) OR-30-009-018-005/305 ST SUNABEDA X P P P P P A 5 207 1035 0 0 1035 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL085478 Credited 22/12/2020   4 SANAI BHATRA(Wife) OR-30-009-018-005/305 ST SUNABEDA X P P P P P A 5 207 1035 0 0 1035 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL085478 Credited 22/12/2020   5 JAGANNATHA BHATRA(Self) OR-30-009-018-005/307 ST SUNABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL085478 Credited 22/12/2020   6 BASANTI BHATRA(Wife) OR-30-009-018-005/307 ST SUNABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL085478 Credited 22/12/2020   7 DASARATH BHATRA(Self) OR-30-009-018-005/306 ST SUNABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL085478 Credited 22/12/2020   8 DEBAKI BHATRA(Wife) OR-30-009-018-005/306 ST SUNABEDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL085478 Credited 22/12/2020   9 ABHI JANI(Self) OR-30-009-018-005/304 ST SUNABEDA X P P P P P A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL085478 Credited 22/12/2020   10 LAXMI JANI(Wife) OR-30-009-018-005/304 ST SUNABEDA X P P P P P A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL085478 Credited 22/12/2020   Daily Attendence 5 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2277 Amount Paid ST 9108 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11385 Average Per labour 1138.5

Total man days : 55