Muster Roll No. : 46939	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 NAMITA MAJUMDAR(Self) OR-30-009-018-003/30174 SC NAYAKGUDA P P P P P P A X X X X X X 6 207 1242 0 0 1242 ANDHRA BANK UMERKOTE ANDB0001301 2430009WL090899 Credited 12/03/2021   2 BHANUMATI MITRA(Wife) OR-30-009-018-003/30070 SC NAYAKGUDA 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 MANIMAHAN RAY(Self) OR-30-009-018-003/3213 SC NAYAKGUDA 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   4 KAMAL BHATRA OR-30-009-018-005/2529 ST SUNABEDA P P P P P P A X X X X X X 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL090899 Credited 15/03/2021   5 SANPAT BHATRA(Self) OR-30-009-018-005/30076 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   6 RAMESH JANI OR-30-009-018-005/2644 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   7 KANAKA BHATRA OR-30-009-018-005/2757 ST SUNABEDA P P P P P P A X X X X X X 6 207 1242 0 0 1242 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL090899 Credited 12/03/2021   8 GANDA JANI(Self) OR-30-009-018-005/30074 ST SUNABEDA P P P P P P A X X X X X X 6 207 1242 0 0 1242 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL090899 Credited 12/03/2021   9 RAMA BHATRA(Self) OR-30-009-018-005/2625 ST SUNABEDA P P P P P P A X X X X X X 6 207 1242 0 0 1242 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL090899 Credited 12/03/2021   10 RAJMAN GOND(Self) OR-30-009-018-005/2444 ST SUNABEDA P P P P P P A X X X X X X 6 207 1242 0 0 1242 UMERKOTE 76407302 KORAPUT,BERHAMPUR 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 3726 Amount Paid ST 8694 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