Muster Roll No. : 2333	Date From : 12/05/2020    Date To : 18/05/2020	Sanction No. : 2414008/2019-2020/50699/AS    Sanction Date : 02/03/2020
Work Code : 2414008004/WH/10358310	Work Name : RENOVATION OF DANGABAHAL AMBAKATA WITH TWO NUMBER OF BATHING STEP

Measurement Book Detail

MB NO.  45        Page NO.  1

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 KIRTAN BHOI OR-14-008-004-002/9422 OTHER DANGBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008WL006836   2 KAMALINI CHUTIYA OR-14-008-004-002/9445 SC DANGBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL006836   3 PRADIP MIRDHA OR-14-008-004-002/9461 ST DANGBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL006836 Credited 30/05/2020   4 SANJIV NAG OR-14-008-004-002/9442 OTHER DANGBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL006836 Credited 30/05/2020   5 CHANDRA CHURIYA OR-14-008-004-002/9444 SC DANGBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL006836   6 KIRTAN CHUTIYA OR-14-008-004-002/9445 SC DANGBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL006836   7 SUKANTI NAG(Daughter-in-Law) OR-14-008-004-002/9442 OTHER DANGBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL006836 Credited 30/05/2020   8 BIPASI PADHAN OR-14-008-004-002/9450 OTHER DANGBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL006836 Credited 30/05/2020   9 PADMANAV PADHAN OR-14-008-004-002/9450 OTHER DANGBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL006836 Credited 30/05/2020   10 DIPANJALI BHOI OR-14-008-004-002/9422 OTHER DANGBAHAL A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL006836   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1788 Amount Paid Other 7152

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

Total Cash payment(In Rs.) Cash 8940 Average Per labour 894

Total man days : 30