Muster Roll No. : 12287	Date From : 06/10/2021    Date To : 12/10/2021	Sanction No. : 10436467    Sanction Date : 23/09/2020
Work Code : 2417007/DP/10436467	Work Name : construction of MUB of Mamata Nayak with 19 others (2417007/DP/10436467)

Measurement Book Detail

MB NO.  0        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 BASANTI PATI(Wife) OR-17-007-028-001/9248 OTHER KASIMPUR P P A A A A A 2 215 430 0 0 430 UCO BANK ASURALI UCBA0001261 2417007WL035704 Credited 10/11/2021   2 SUMATI PATI(Daughter-in-Law) OR-17-007-028-001/9310 OTHER KASIMPUR P P A A A A A 2 215 430 0 0 430 UCO BANK ASURALI UCBA0001261 2417007WL035704 Credited 10/11/2021   3 ANUSAYA MOHANTY(Wife) OR-17-007-028-001/9316 OTHER KASIMPUR P P A A A A A 2 215 430 0 0 430 UCO BANK ASURALI UCBA0001261 2417007WL035704 Credited 10/11/2021   4 MADHUSMITA PANDA(Daughter-in-Law) OR-17-007-028-001/9339 OTHER KASIMPUR P P A A A A A 2 215 430 0 0 430 UCO BANK ASURALI UCBA0001261 2417007WL035704 Credited 10/11/2021   5 MININI SETHI(Daughter-in-Law) OR-17-007-028-001/9358 SC KASIMPUR P P A A A A A 2 215 430 0 0 430 UCO BANK ASURALI UCBA0001261 2417007WL035704 Credited 25/10/2021   6 ANIMA(Wife) OR-17-007-028-001/9281 OTHER KASIMPUR P P A A A A A 2 215 430 0 0 430 UCO BANK ASURALI UCBA0001261 2417007WL035704 Credited 10/11/2021   7 SANJUKTA PATI(Wife) OR-17-007-028-001/9110 OTHER KASIMPUR P P A A A A A 2 215 430 0 0 430 UCO BANK ASURALI UCBA0001261 2417007WL035704 Credited 10/11/2021   8 MANI PATI(Wife) OR-17-007-028-001/9113 SC KASIMPUR P P A A A A A 2 215 430 0 0 430 UCO BANK ASURALI UCBA0001261 2417007WL035704 Credited 25/10/2021   9 MATAJI MALLIK(Daughter-in-Law) OR-17-007-028-001/9177 SC KASIMPUR P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA BHADRAK SBIN0000036 2417007WL035704 Credited 25/10/2021   10 MANDADARI MALIK(Daughter-in-Law) OR-17-007-028-001/9124 SC KASIMPUR P P A A A A A 2 215 430 0 0 430 CANARA BANK KOTHAR CNRB0004924 2417007WL035704 Credited 25/10/2021   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 430

Total man days : 20