Muster Roll No. : 3100	Date From : 02/06/2021    Date To : 08/06/2021	Sanction No. : 2419008/2021-2022/79934/AS    Sanction Date : 29/04/2021
Work Code : 2419008/WH/10383830	Work Name : RENOVATION OF ASARANA BHAGABAN TANK

Measurement Book Detail

MB NO.  1205        Page NO.  49

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 S.Sahoo(Self) OR-19-008-018-007/45147 OTHER Asarana P P P X X X X 3 215 645 0 0 645 UCO BANK BALIKUDA UCBA0000772 2419008WL003543 Credited 18/06/2021   2 G.KHATUA(Self) OR-19-008-018-007/45041-D OTHER Asarana P P P X X X X 3 215 645 0 0 645 UCO BANK BALIKUDA UCBA0000772 2419008WL003543 Credited 18/06/2021   3 M.KHATUA(Wife) OR-19-008-018-007/45041-D OTHER Asarana P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003543 Credited 17/06/2021   4 NALU PRASAD MALLIK(Son) OR-19-008-018-007/45106-A SC Asarana P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003543 Credited 17/06/2021   5 J.MALLICK(Self) OR-19-008-018-007/45106-A SC Asarana P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003543 Credited 17/06/2021   6 Susanta swain(Self) OR-19-008-018-007/45660 OTHER Asarana P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006155   7 R.BISWAL(Self) OR-19-008-018-007/45210-C OTHER Asarana P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003543 Credited 17/06/2021   8 DIPTI MAYEE MALLICK(Wife) OR-19-008-018-007/45338-A SC Asarana P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003543 Credited 17/06/2021   9 U.BISWAL(Wife) OR-19-008-018-007/45210-C OTHER Asarana P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA SAMPUR SBIN0009827 2419008WL003543 Credited 18/06/2021   10 D.MALLICK(Self) OR-19-008-018-007/45338-A SC Asarana P P P X X X X 3 215 645 0 0 645 AXIS BANK PARADIP, ORISSA UTIB0000713 2419008WL003543 Credited 17/06/2021   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30