Muster Roll No. : 5272	Date From : 28/09/2020    Date To : 04/10/2020	Sanction No. : 137/mub/2020    Sanction Date : 14/08/2020
Work Code : 2415002/DP/10413760	Work Name : Construction of Mo bagicha of Rinky Dhurua and 19 others (2415002/DP/10413760)

Measurement Book Detail

MB NO.  668        Page NO.  142

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 Jhanabi naik(Self) OR-15-002-004-003/11052 OTHER Jharmal P P P P P P P 7 207 1449 0 0 1449       2415002WL017675 Credited 15/10/2020   2 Purnima Nayak OR-15-002-004-003/2731 OTHER Jharmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL017675 Credited 15/10/2020   3 Anjalin Podh OR-15-002-004-003/2720 OTHER Jharmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL017675 Credited 15/10/2020   4 Puspalata Naik(Self) OR-15-002-004-003/11050 OTHER Jharmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL017675 Credited 15/10/2020   5 Sabita Sanani(Wife) OR-15-002-004-001/10799 OTHER A.bagdihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL017675 Credited 15/10/2020   6 sarojini sanani OR-15-002-004-001/2624 OTHER A.bagdihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL017675 Credited 15/10/2020   7 Mandakini Bag(Self) OR-15-002-004-003/11051 OTHER Jharmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL017675 Credited 15/10/2020   8 Minati Dhurua(Wife) OR-15-002-004-003/10794 SC Jharmal P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL017675 Credited 15/10/2020   9 Chhayarani Nayak OR-15-002-004-003/2723 OTHER Jharmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL026818 Credited 16/03/2021   10 Khyamaprabha Singh Nayak(Wife) OR-15-002-004-003/2745 ST Jharmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL017675 Credited 15/10/2020   Daily Attendence 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 414 Amount Paid ST 1449 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 13455 Average Per labour 1345.5

Total man days : 65