Muster Roll No. : 10222	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 ASHIM SISWAS OR-30-009-018-003/1847 SC 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 NIRANJAN BAIRAGI(Self) OR-30-009-018-003/1810 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   3 JAMUNA BISWAS OR-30-009-018-003/1847 SC NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SBI UMERKOTE 1341 2430009WL026826 Credited 18/06/2020   4 SEBATI BHATRA(Wife) OR-30-009-018-002/2197 ST JANIGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL026826 Credited 18/06/2020   5 KAMALINI BAIRAGI(Wife) OR-30-009-018-003/1810 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   6 NATHURAM BHATRA(Self) OR-30-009-018-002/2197 ST JANIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL026826   7 NIRMALA MITRA OR-30-009-018-003/1909 OTHER 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   8 NAMITA DHALI(Wife) OR-30-009-018-002/2184 OTHER JANIGUDA P P P P P P P 7 207 1449 0 0 1449 AXIS BANK Umerkote UTIB0001974 2430009WL026826 Credited 18/06/2020   9 AJIT DHALI(Self) OR-30-009-018-002/2184 OTHER JANIGUDA P P P P P P P 7 207 1449 0 0 1449 AXIS BANK Umerkote UTIB0001974 2430009WL026826 Credited 18/06/2020   10 SOMONATH JANI OR-30-009-018-002/2182 ST JANIGUDA 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 2898 Amount Paid ST 2898 Amount Paid Other 7245

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

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

Total man days : 63