Muster Roll No. : 17852	Date From : 16/08/2021    Date To : 22/08/2021	Sanction No. : 2426001/2019-2020/40420/AS    Sanction Date : 02/03/2020
Work Code : 2426001/IF/10461517	Work Name : Model Estimate for Cattle Shed of Anandini Ratha at Karadapada of Gochhapada GP (2426001/IF/10461517)

Measurement Book Detail

MB NO.  1124        Page NO.  140

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 Shrimati OR-26-001-008-009/20983 OTHER Karadapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL011423 Credited 02/09/2021   2 Shuaban OR-26-001-008-015/21266 SC Mangalamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL011423 Credited 03/09/2021   3 Ahalya(Daughter-in-Law) OR-26-001-008-009/21180 OTHER Karadapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL011423 Credited 02/09/2021   4 Hrushikesh(Self) OR-26-001-008-009/538683 ST Karadapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL011423 Credited 02/09/2021   5 Anandini(Wife) OR-26-001-008-009/538605 OTHER Karadapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL011423 Credited 02/09/2021   6 Damayanti(Wife) OR-26-001-008-009/538680 SC Karadapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL011423 Credited 03/09/2021   7 Nrupa(Self) OR-26-001-008-009/538680 SC Karadapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL011423 Credited 03/09/2021   8 Bhimasen(Self) OR-26-001-008-009/538605 OTHER Karadapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL011423 Credited 02/09/2021   9 Buddharam OR-26-001-008-009/21180 OTHER Karadapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL011423 Credited 02/09/2021   10 Himadri Malik(Wife) OR-26-001-008-009/538683 ST Karadapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL011423 Credited 02/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 2580 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60