Muster Roll No. : 6746	Date From : 13/11/2020    Date To : 13/11/2020	Sanction No. : 5/MUB/2020    Sanction Date : 14/08/2020
Work Code : 2415002/DP/10411031	Work Name : Construction of Mo Bagicha of Gulapi Gardia and 19 others

Measurement Book Detail

MB NO.  671        Page NO.  27

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Hariprya Bag OR-15-002-001-017/6990 ST Saraspali P 1 303.4 303.4 0 0 303.4 UNION BANK OF INDIA JHARSUGUDA UBIN0810649 2415002WL020835 Credited 01/12/2020   2 Sukuntala Makar(Self) OR-15-002-001-017/10620 OTHER Saraspali P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL020835 Credited 02/12/2020   3 Sabitri Bag OR-15-002-001-017/7100 ST Saraspali P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL020835 Credited 02/12/2020   4 Sukeshi Pradhan(Daughter-in-Law) OR-15-002-001-017/7006 ST Saraspali P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL020835 Credited 02/12/2020   5 Chanche Chhatria(Self) OR-15-002-001-017/10877 ST Saraspali P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL020835 Credited 02/12/2020   Daily Attendence 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1213.6 Amount Paid Other 303.4

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

Total Cash payment(In Rs.) Cash 1517 Average Per labour 303.4

Total man days : 5