Muster Roll No. : 3629	Date From : 14/08/2021    Date To : 20/08/2021	Sanction No. : 171/MUB/2020    Sanction Date : 14/08/2020
Work Code : 2415002/DP/10413794	Work Name : Construction of Mo Bagicha of Sabitri Bag and 19 others

Measurement Book Detail

MB NO.  684        Page NO.  35

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 BASMATI KECHHU(Wife) OR-15-002-004-004/10949 ST Kadobahal A A A A A A A 0 0 0 0 0 0       2415002WL010458   2 Siblal Ping OR-15-002-004-004/3276 ST Kadobahal P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL010458 Credited 02/09/2021   3 Bharat Pradhan OR-15-002-004-004/3296 ST Kadobahal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL010458 Credited 02/09/2021   4 Dileswari Nikhandia OR-15-002-004-004/3246 SC Kadobahal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL010458 Credited 03/09/2021   5 Bijay Ping OR-15-002-004-004/3318 ST Kadobahal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL010458 Credited 02/09/2021   6 Ramesh Ping OR-15-002-004-004/3308 ST Kadobahal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL010458 Credited 02/09/2021   7 Jagadish Prasad Singh Nayak OR-15-002-004-004/3304 ST Kadobahal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL010458 Credited 02/09/2021   8 Purnami Dilla OR-15-002-004-004/3242 OTHER Kadobahal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL010458 Credited 02/09/2021   9 NALINI KANSARALI(Wife) OR-15-002-004-004/11007 SC Kadobahal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL010458 Credited 03/09/2021   10 MANJULATA DHAR(Self) OR-15-002-004-004/10908 ST Kadobahal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL010458 Credited 02/09/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 9030 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63