Muster Roll No. : 7111	Date From : 30/10/2021    Date To : 05/11/2021	Sanction No. : 137/MUB/2020    Sanction Date : 14/08/2020
Work Code : 2415002/DP/10427134	Work Name : Construction of Mo bagicha of Baidehi Parekh and 19 others

Measurement Book Detail

MB NO.  681        Page NO.  125

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 Srikanta Neti(Son) OR-15-002-002-003/8654 ST Bhursimal P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA JHARSUGUDA SBIN0000238 2415002WL016000 Credited 15/11/2021   2 Maithali Neti OR-15-002-002-003/8632 ST Bhursimal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL016000 Credited 15/11/2021   3 Dhaneswar kaudi OR-15-002-002-003/8649 OTHER Bhursimal P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL016000 Credited 15/11/2021   4 Daidehi Parekh OR-15-002-002-004/8836 ST Sialrama P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL016000 Credited 15/11/2021   5 Ketaki Neti(Daughter) OR-15-002-002-003/8632 ST Bhursimal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL016000 Credited 15/11/2021   6 Sunalika Bhoi(Daughter-in-Law) OR-15-002-002-003/8631 ST Bhursimal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL016000 Credited 15/11/2021   7 Sebati Neti OR-15-002-002-003/8661 ST Bhursimal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL016000 Credited 15/11/2021   8 Nilandri Parekh(Daughter-in-Law) OR-15-002-002-003/8654 ST Bhursimal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL016000 Credited 15/11/2021   9 Sukanti Pujhari OR-15-002-002-003/8649 OTHER Bhursimal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL016000 Credited 15/11/2021   Daily Attendence 9 9 9 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9675 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 11825 Average Per labour 1313.8889

Total man days : 55