Muster Roll No. : 45421	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 BIJAY KRUSHNA BAIN(Self) OR-30-009-018-005/317244 OTHER SUNABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL085478 Credited 22/12/2020   2 SANJAY KUMAR BAIN(Self) OR-30-009-018-005/317245 OTHER SUNABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL085478 Credited 22/12/2020   3 KAPUR MAJHI(Self) OR-30-009-018-005/317248 OTHER SUNABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL085478 Credited 22/12/2020   4 FULASING BHATRA(Self) OR-30-009-018-005/317171 SC SUNABEDA 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 NILABATI PUJARI(Self) OR-30-009-018-005/317048 ST SUNABEDA X P P P P P A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL085478 Credited 22/12/2020   6 AITU BHATRA(Self) OR-30-009-018-005/317257 ST SUNABEDA P P P P P P A 6 207 1242 0 0 1242 AXIS BANK Umerkote UTIB0001974 2430009WL085478 Credited 22/12/2020   7 RAISINGH BHATRA(Self) OR-30-009-018-005/317086 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 SONADHAR BHATRA(Self) OR-30-009-018-005/317170 SC SUNABEDA P P P P P P A 6 207 1242 0 0 1242 AXIS BANK Umerkote UTIB0001974 2430009WL085478 Credited 22/12/2020   9 JAYIT BHATRA(Self) OR-30-009-018-005/317085 ST SUNABEDA P P P P P P A 6 207 1242 0 0 1242 AXIS BANK Umerkote UTIB0001974 2430009WL085478 Credited 22/12/2020   10 DAIMAN BHATRA(Self) OR-30-009-018-005/317243 ST SUNABEDA P P P P P P A 6 207 1242 0 0 1242 AXIS BANK Umerkote UTIB0001974 2430009WL085478 Credited 22/12/2020   Daily Attendence 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 6003 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12213 Average Per labour 1221.3

Total man days : 59