Muster Roll No. : 5834	Date From : 27/10/2020    Date To : 02/11/2020	Sanction No. : 169/MUB/2020    Sanction Date : 14/08/2020
Work Code : 2415002/DP/10413796	Work Name : Construction of Mo bagicha of Puchul kechhu and 19 others (2415002/DP/10413796)

Measurement Book Detail

MB NO.  678        Page NO.  59

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 Tapaswini Sa(Daughter-in-Law) OR-15-002-004-004/3289 ST Kadobahal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL019686 Credited 02/12/2020   2 Anita Bhainsa(Wife) OR-15-002-004-004/10914 OTHER Kadobahal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL019686 Credited 02/12/2020   3 Sukanti Kechhu(Daughter) OR-15-002-004-007/10782 ST Tumbadihi P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL019686 Credited 02/12/2020   4 Babita Naik(Wife) OR-15-002-004-006/10994 ST Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL019686 Credited 02/12/2020   5 GITANJALI BHAINSA(Self) OR-15-002-004-004/10930 OTHER Kadobahal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL019686 Credited 02/12/2020   6 KSHIRODINI NAIK(Self) OR-15-002-004-006/10992 ST Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL019686 Credited 02/12/2020   7 Mukta Munda(Daughter) OR-15-002-004-006/3107 ST Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL019686 Credited 02/12/2020   8 GITA MUNDA(Daughter-in-Law) OR-15-002-004-006/2949 ST Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL019686 Credited 02/12/2020   9 UMA MUNDA(Self) OR-15-002-004-006/10978 ST Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL019686 Credited 02/12/2020   10 BILASA MUNDA(Wife) OR-15-002-004-006/10997 ST Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL019686 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11592 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70