Muster Roll No. : 5845	Date From : 20/10/2020    Date To : 26/10/2020	Sanction No. : 2/MUP/2020    Sanction Date : 14/08/2020
Work Code : 2415002/DP/10411025	Work Name : Construction of Mo Bagicha of Sanjukta Ping and 19 others (2415002/DP/10411025)

Measurement Book Detail

MB NO.  671        Page NO.  15

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 SUNITA RANA(Self) OR-15-002-001-001/109958 OTHER Arda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL019118 Credited 03/11/2020   2 ANUSUYA JENA OR-15-002-001-001/109959 OTHER Arda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL019118 Credited 03/11/2020   3 Kuntala Ping(Wife) OR-15-002-001-016/10575 OTHER Sarasmal(Kaharapada) P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL019118 Credited 03/11/2020   4 Jharana Bag(Wife) OR-15-002-001-001/8241 SC Arda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL019118 Credited 03/11/2020   5 Ragendra Kalo OR-15-002-001-001/8515 ST Arda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL019118 Credited 03/11/2020   6 Jharana Kumbhara OR-15-002-001-016/7444 SC Sarasmal(Kaharapada) P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL019118 Credited 03/11/2020   7 Rebati Ghusi OR-15-002-001-009/7970 OTHER Jamkani P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL019118 Credited 03/11/2020   8 Laxmi Kachharia(Wife) OR-15-002-001-009/10668 OTHER Jamkani P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL019118 Credited 03/11/2020   9 Nileema Dihiria(Daughter-in-Law) OR-15-002-001-001/8358 SC Arda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL019118 Credited 03/11/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 1449 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1449

Total man days : 63