Muster Roll No. : 5922	Date From : 29/10/2020    Date To : 04/11/2020	Sanction No. : 5/MUB/2020    Sanction Date : 14/08/2020
Work Code : 2415002/DP/10411031	Work Name : Construction of Mo Bagicha of Gulapi Gardia and 19 others

Measurement Book Detail

MB NO.  672        Page NO.  62

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 Senalata Raxa(Wife) OR-15-002-001-011/10353 OTHER Kankaramunda P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL020050 Credited 02/12/2020   2 Arati Noon(Daughter-in-Law) OR-15-002-001-011/7882 ST Kankaramunda P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL020050 Credited 02/12/2020   3 TAPASWINI KHARSEL(Wife) OR-15-002-001-011/10351 OTHER Kankaramunda P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL020050 Credited 02/12/2020   4 Dharani Pradhan(Daughter-in-Law) OR-15-002-001-014/7502 ST Saradhapali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL020050 Credited 02/12/2020   5 Tapaswini Kharsel(Wife) OR-15-002-001-011/10350 OTHER Kankaramunda P P P P P P P 7 303.4 2123.8 0 0 2123.8 UNION BANK OF INDIA JHARSUGUDA UBIN0535401 2415002WL020050 Credited 02/12/2020   6 Basamati Budula(Wife) OR-15-002-001-012/10864 ST Kautrachuna P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL020050 Credited 02/12/2020   7 Bisakha Budula(Daughter-in-Law) OR-15-002-001-012/7544 ST Kautrachuna P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL020050 Credited 02/12/2020   8 Bhygabati Dehiria OR-15-002-001-016/7471 SC Sarasmal(Kaharapada) P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL020050 Credited 02/12/2020   9 MANJARI MANDODARI(Self) OR-15-002-001-014/109982 SC Saradhapali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL020050 Credited 02/12/2020   10 basumati Pradhan(Daughter-in-Law) OR-15-002-001-014/7524 ST Saradhapali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL020050 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4247.6 Amount Paid ST 10619 Amount Paid Other 6371.4

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

Total Cash payment(In Rs.) Cash 21238 Average Per labour 2123.8003

Total man days : 70