Muster Roll No. : 10227	Date From : 05/06/2020    Date To : 11/06/2020	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.  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 PHAJABAL MITRA(Self) OR-30-009-018-003/30070 SC NAYAKGUDA A A A A A A A 0 0 0 0 0 0       2430009WL026826   2 BHANUMATI MITRA(Wife) OR-30-009-018-003/30070 SC NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL026826 Credited 18/06/2020   3 KABITA BACHAD OR-30-009-018-003/2105 SC NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL026826 Credited 18/06/2020   4 TAPAN MANDAL(Self) OR-30-009-018-003/30083 SC NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL026826 Credited 18/06/2020   5 TUKU MANDAL(Wife) OR-30-009-018-003/30075 SC NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL026826 Credited 18/06/2020   6 BIPLAB MANDAL(Self) OR-30-009-018-003/30075 SC NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL026826 Credited 18/06/2020   7 HARAN SANA(Self) OR-30-009-018-003/30078 OTHER NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL026826 Credited 18/06/2020   8 SHANTIBALA SANA(Wife) OR-30-009-018-003/30078 OTHER NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL026826 Credited 18/06/2020   9 DILIP BISWAS(Self) OR-30-009-018-003/30080 OTHER NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL026826 Credited 18/06/2020   10 LALITA BISWAS(Wife) OR-30-009-018-003/30080 OTHER NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL026826 Credited 18/06/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7245 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63