Muster Roll No. : 3165	Date From : 15/05/2021    Date To : 21/05/2021	Sanction No. : 2410004/2020-2021/112297/AS    Sanction Date : 27/06/2020
Work Code : 2410004/WC/10419926	Work Name : CONSTRUCTION OF PEBBLE PERIPHERIAL BUND FOR COMMUNITY AT KUTIPADAR NALA FO TALKUNA

Measurement Book Detail

MB NO.  5        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 MAKARU BHOI(Self) OR-10-004-005-019/11546 ST TALKUNA P P P P P P A 6 215 1290 0 0 1290 UCO BANK RISHIDA UCBA0001038 2410004WL018097 Credited 04/06/2021   2 BINODINI KANHAR(Wife) OR-10-004-005-019/19997 ST TALKUNA P P P P P P A 6 215 1290 0 0 1290 UCO BANK RISHIDA UCBA0001038 2410004WL018097 Credited 04/06/2021   3 SAPTASIRA DHARUA(Wife) OR-10-004-005-019/11566 ST TALKUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL018097 Credited 04/06/2021   4 HASTASIRA MAJHI(Wife) OR-10-004-005-019/11554 ST TALKUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL018097 Credited 04/06/2021   5 DHABUNI BHOI(Wife) OR-10-004-005-019/19996 ST TALKUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL018097 Credited 04/06/2021   6 RINA PADHAN(Daughter-in-Law) OR-10-004-005-019/11576 OTHER TALKUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL018097 Credited 14/06/2021   7 GOKULA(Son) OR-10-004-005-019/11576 OTHER TALKUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL018097 Credited 14/06/2021   8 AMBIKA OR-10-004-005-019/11488 ST TALKUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL018097 Credited 04/06/2021   9 BISHNU MAJHI OR-10-004-005-019/11554 ST TALKUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL018097 Credited 04/06/2021   10 BISHNU KANHAR OR-10-004-005-019/19997 ST TALKUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL018097 Credited 04/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 2580

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

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

Total man days : 60