Muster Roll No. : 45416	Date From : 07/12/2020    Date To : 13/12/2020	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.  1        Page NO.  2

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 NAMITA MAJUMDAR(Self) OR-30-009-018-003/30174 SC NAYAKGUDA X P P P P P A 5 207 1035 0 0 1035 ANDHRA BANK UMERKOTE ANDB0001301 2430009WL085478 Credited 22/12/2020   2 ranjit biswas(Self) OR-30-009-018-003/317164 SC NAYAKGUDA X P P P P P A 5 207 1035 0 0 1035 ANDHRA BANK UMERKOTE ANDB0001301 2430009WL085478 Credited 22/12/2020   3 BHANUMATI MITRA(Wife) OR-30-009-018-003/30070 SC NAYAKGUDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL085478 Credited 22/12/2020   4 MANIMAHAN RAY(Self) OR-30-009-018-003/3213 SC NAYAKGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL085478 Credited 22/12/2020   5 KAMAL BHATRA OR-30-009-018-005/2529 ST SUNABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL085478 Credited 22/12/2020   6 SANJAYA BAR OR-30-009-018-003/1993 SC NAYAKGUDA X P P P P P A 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL085478 Credited 22/12/2020   7 RAMESH JANI OR-30-009-018-005/2644 ST SUNABEDA P P P P P P A 6 207 1242 0 0 1242 AXIS BANK Umerkote UTIB0001974 2430009WL085478 Credited 22/12/2020   8 ANIDI BACHAD(Self) OR-30-009-018-005/2714 OTHER SUNABEDA P P P P P A A 5 207 1035 0 0 1035 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL085478 Credited 22/12/2020   9 RAMA BHATRA(Self) OR-30-009-018-005/2625 ST SUNABEDA P P P P P A A 5 207 1035 0 0 1035 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL085478 Credited 22/12/2020   10 RAJMAN GOND(Self) OR-30-009-018-005/2444 ST SUNABEDA P P P P P A A 5 207 1035 0 0 1035 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL085478 Credited 22/12/2020   Daily Attendence 7 10 10 10 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5589 Amount Paid ST 4554 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54