Muster Roll No. : 10228	Date From : 05/06/2020    Date To : 11/06/2020	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.  1        Page NO.  52

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 PABITI PAL(Wife) OR-30-009-018-003/30088 OTHER NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL026826 Credited 18/06/2020   2 AMRIS MAJUMDAR(Self) OR-30-009-018-003/30151 ST NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL026826 Credited 18/06/2020   3 KHAKAN MAJUMDAR(Father) OR-30-009-018-003/30151 ST NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL026826 Credited 18/06/2020   4 SUJAN BAROI(Self) OR-30-009-018-003/30158 SC NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL026826 Credited 19/06/2020   5 JUGAMAYA BAROI(Wife) OR-30-009-018-003/30158 SC NAYAKGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL026826   6 BISWAJIT MAJUMDAR(Self) OR-30-009-018-003/30159 SC NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL026826 Credited 18/06/2020   7 BABULI BISWAS(Self) OR-30-009-018-003/30160 SC NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 AXIS BANK Umerkote UTIB0001974 2430009WL026826 Credited 18/06/2020   8 PALAN BALA(Self) OR-30-009-018-003/30094 OTHER NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL026826 Credited 18/06/2020   9 BISHAKA BALA(Wife) OR-30-009-018-003/30094 OTHER NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL026826 Credited 18/06/2020   10 NILARATAN PAL(Self) OR-30-009-018-003/30088 OTHER NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL026826 Credited 18/06/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 2898 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63