Muster Roll No. : 6566	Date From : 14/11/2020    Date To : 16/11/2020	Sanction No. : 172/MUB/2020    Sanction Date : 14/08/2020
Work Code : 2415002/DP/10413799	Work Name : Construction of Mo Bagicha of Prabhati Chhatria and 19 others (2415002/DP/10413799)

Measurement Book Detail

MB NO.  672        Page NO.  27

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 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 Ketki Rohidas OR-15-002-004-006/3087 SC Sarasmal P P P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL021210 Credited 02/12/2020   2 Bishakha Oram(Wife) OR-15-002-004-006/10843 ST Sarasmal P P P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL021210 Credited 03/12/2020   3 Subhadra Rohidas(Wife) OR-15-002-004-006/10837 SC Sarasmal P P P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL021210 Credited 03/12/2020   4 Pankajini Khamari(Daughter-in-Law) OR-15-002-004-006/3112 OTHER Sarasmal P P P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL021210 Credited 02/12/2020   5 Padmabati Khamari(Self) OR-15-002-004-006/11049 OTHER Sarasmal P P P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA JHARSUGUDA TOWN SBIN0010134 2415002WL021210 Credited 02/12/2020   6 Gitanjali Khamari(Daughter-in-Law) OR-15-002-004-006/3104 OTHER Sarasmal P P P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL021210 Credited 02/12/2020   7 Premasila Oram(Wife) OR-15-002-004-006/10842 ST Sarasmal P P P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL021210 Credited 03/12/2020   8 Pramila Oram(Wife) OR-15-002-004-006/10839 ST Sarasmal P P P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL021210 Credited 03/12/2020   9 JEMAMANI KHAMARI(Daughter-in-Law) OR-15-002-004-006/3100 OTHER Sarasmal P P P 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA JHARSUGUDA TOWN SBIN0010134 2415002WL021210 Credited 02/12/2020   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1820.4 Amount Paid ST 2730.6 Amount Paid Other 3640.8

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

Total Cash payment(In Rs.) Cash 8191.801 Average Per labour 910.2001

Total man days : 27