Muster Roll No. : 36963	Date From : 22/02/2021    Date To : 28/02/2021	Sanction No. : 2410004/2020-2021/103518/AS    Sanction Date : 27/06/2020
Work Code : 2410004/WC/10419083	Work Name : RENOVATION WITH CONSTRUCTION OF STONE PERIPHERIAL BUND FOR COMMUNITY AT BELUR TANK

Measurement Book Detail

MB NO.  1/20-21        Page NO.  115

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 KSHYAMA BHOI(Self) OR-10-004-005-004/20021 ST BELUR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL133238 Credited 31/03/2021   2 NEPAL PUTA OR-10-004-005-004/10676 ST BELUR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL133238 Credited 31/03/2021   3 JUGARAM KANHER(Self) OR-10-004-005-004/10693 ST BELUR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL133238 Credited 31/03/2021   4 TANKADHAR BHOI OR-10-004-005-004/10704 ST BELUR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL133238 Credited 31/03/2021   5 MANADEI OR-10-004-005-004/10704 ST BELUR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL133238 Credited 31/03/2021   6 SUKANTI(Wife) OR-10-004-005-004/10693 ST BELUR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL133238 Credited 31/03/2021   7 PITA OR-10-004-005-004/10676 ST BELUR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL133238 Credited 31/03/2021   8 SASI OR-10-004-005-002/10778 ST BALIGUDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL133238 Credited 31/03/2021   9 GAGANA MAJHI OR-10-004-005-004/10675 ST BELUR P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL133238 Credited 31/03/2021   10 TAPAN BHOI OR-10-004-005-002/10778 ST BALIGUDA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL133238 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1848

Total man days : 60