Muster Roll No. : 9068	Date From : 12/06/2021    Date To : 18/06/2021	Sanction No. : 2430009/2019-2020/57751/AS    Sanction Date : 23/03/2020
Work Code : 2430009/WH/10363588	Work Name : Renovation of Mestaviza Bandha with Bathing Ghat & Steps

Measurement Book Detail

MB NO.  20        Page NO.  171

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 PAPIYA SARKAR(Wife) OR-30-009-018-003/3210 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 ICICI BANK UMERKOTE ICIC0000995 2430009WL013966 Credited 01/07/2021   2 NANIGOPAL BISWAS(Self) OR-30-009-018-003/3212 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 ICICI BANK UMERKOTE ICIC0000995 2430009WL013966 Credited 01/07/2021   3 PRAVAS SARKAR(Self) OR-30-009-018-003/3210 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL013966 Credited 01/07/2021   4 MADHU RAY(Wife) OR-30-009-018-003/317267 OTHER NAYAKGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL013966   5 MINTU KIRTANIA(Self) OR-30-009-018-003/3211 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL013966 Credited 01/07/2021   6 SUSANTA MAJUMDAR(Self) OR-30-009-018-003/3202 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL013966 Credited 01/07/2021   7 ANJALI MAJUMDAR(Wife) OR-30-009-018-003/3202 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL013966 Credited 01/07/2021   8 TUSHAR BISWAS(Self) OR-30-009-018-003/3207 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL013966 Credited 01/07/2021   9 SUPRABHA BISWAS(Wife) OR-30-009-018-003/3212 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL013966 Credited 01/07/2021   10 BIMALA BISWAS(Wife) OR-30-009-018-003/3207 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL013966 Credited 01/07/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11610 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54