Muster Roll No. : 5821	Date From : 20/10/2020    Date To : 26/10/2020	Sanction No. : 172/MUB/2020    Sanction Date : 14/08/2020
Work Code : 2415002/DP/10413799	Work Name : Construction of Mo Bagicha of Prabhati Chhatria and 19 others (2415002/DP/10413799)

Measurement Book Detail

MB NO.  668        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 Ketki Rohidas OR-15-002-004-006/3087 SC Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL019115 Credited 03/11/2020   2 Bishakha Oram(Wife) OR-15-002-004-006/10843 ST Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL019115 Credited 03/11/2020   3 Subhadra Rohidas(Wife) OR-15-002-004-006/10837 SC Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL019115 Credited 03/11/2020   4 Pankajini Khamari(Daughter-in-Law) OR-15-002-004-006/3112 OTHER Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL019115 Credited 03/11/2020   5 Padmabati Khamari(Self) OR-15-002-004-006/11049 OTHER Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JHARSUGUDA TOWN SBIN0010134 2415002WL019115 Credited 03/11/2020   6 Gitanjali Khamari(Daughter-in-Law) OR-15-002-004-006/3104 OTHER Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL019115 Credited 03/11/2020   7 Premasila Oram(Wife) OR-15-002-004-006/10842 ST Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL019115 Credited 03/11/2020   8 Pramila Oram(Wife) OR-15-002-004-006/10839 ST Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL019115 Credited 03/11/2020   9 JEMAMANI KHAMARI(Daughter-in-Law) OR-15-002-004-006/3100 OTHER Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JHARSUGUDA TOWN SBIN0010134 2415002WL019115 Credited 03/11/2020   Daily Attendence 9 9 9 9 9 9 9

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

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

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

Total man days : 63