Muster Roll No. : 13111	Date From : 28/06/2021    Date To : 04/07/2021	Sanction No. : 2430009/2019-2020/26191/AS    Sanction Date : 12/03/2020
Work Code : 2430009/WC/10393378	Work Name : RENOVATION OF DHORGUDA TANK (2430009/WC/10393378)

Measurement Book Detail

MB NO.  6        Page NO.  52

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 KANAN BALA SIKDAR OR-30-009-003-003/17135 SC BHAMINI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL017634 Credited 17/07/2021   2 MOHARANI SIKDAR OR-30-009-003-003/17130 SC BHAMINI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL017634 Credited 17/07/2021   3 RAGHU MAJHI(Self) OR-30-009-003-003/30571 ST BHAMINI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL017634 Credited 17/07/2021   4 SANBARI MAJHI(Wife) OR-30-009-003-003/30571 ST BHAMINI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL017634 Credited 17/07/2021   5 SARMILA KOLLAR OR-30-009-003-004/17913 OTHER BORAKANA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL017634 Credited 12/09/2021   6 RAJMAN KOLLAR OR-30-009-003-004/17915 OTHER BORAKANA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL017634 Credited 12/09/2021   7 NILAMBAR HARIJAN OR-30-009-003-004/17921 SC BORAKANA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL017634 Credited 16/07/2021   8 BHAGABATI KOLLAR OR-30-009-003-004/17930 OTHER BORAKANA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL017634 Credited 12/09/2021   9 SAMARU KOLLAR OR-30-009-003-004/17910 OTHER BORAKANA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL017634 Credited 12/09/2021   10 KHITISH CHANDRA SIKDAR OR-30-009-003-003/17135 SC BHAMINI P P P P P P A 6 215 1290 0 0 1290 AXIS BANK Umerkote UTIB0001974 2430009WL017634 Credited 16/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 2580 Amount Paid Other 5160

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

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

Total man days : 60