Muster Roll No. : 46944	Date From : 15/12/2020    Date To : 27/12/2020	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.  2        Page NO.  88

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 8 9 10 11 12 13 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 GUNADHAR BHATRA(Self) OR-30-009-018-005/317258 ST SUNABEDA P P P P P P A X X X X X X 6 207 1242 0 0 1242       2430009WL090899 Credited 12/03/2021   2 RAMA KRISHNA ROY(Self) OR-30-009-018-005/320 ST SUNABEDA P P P P P P A X X X X X X 6 207 1242 0 0 1242 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL090899 Credited 12/03/2021   3 MONIKA RANI SARKAR(Wife) OR-30-009-018-005/320 ST SUNABEDA P P P P P P A X X X X X X 6 207 1242 0 0 1242 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL090899 Credited 12/03/2021   4 SOMNATH BHATRA(Self) OR-30-009-018-005/3309 ST SUNABEDA P P P P P P A X X X X X X 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL090899 Credited 15/03/2021   5 BINAYA SEN(Self) OR-30-009-018-005/321 ST SUNABEDA P P P P P P A X X X X X X 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL090899 Credited 15/03/2021   6 KHAGURAM MAJHI(Self) OR-30-009-018-005/319 ST SUNABEDA P P P P P P A X X X X X X 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL090899 Credited 15/03/2021   7 SUSHILA PUJARI(Wife) OR-30-009-018-005/319 ST SUNABEDA P P P P P P A X X X X X X 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL090899 Credited 15/03/2021   8 CHAITANYA BHATRA(Self) OR-30-009-018-005/318 ST SUNABEDA P P P P P P A X X X X X X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL090899 Credited 12/03/2021   9 GURUBARI BHATRA(Wife) OR-30-009-018-005/318 ST SUNABEDA P P P P P P A X X X X X X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL090899 Credited 12/03/2021   10 AITU BHATRA(Self) OR-30-009-018-005/317257 ST SUNABEDA P P P P P P A X X X X X X 6 207 1242 0 0 1242 AXIS BANK Umerkote UTIB0001974 2430009WL090899 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60