Muster Roll No. : 21517	Date From : 21/08/2021    Date To : 27/08/2021	Sanction No. : 2430009/2021-2022/204065/AS    Sanction Date : 04/08/2021
Work Code : 2430009018/RC/10484699	Work Name : Const of Guard wall at Nayakguda road to Laatakipakhana road at Latakipakhana

Measurement Book Detail

MB NO.  4        Page NO.  139

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 BINOD PAL(Self) OR-30-009-018-003/3293 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 ICICI BANK UMERKOTE ICIC0000995 2430009018WL027634 Credited 07/09/2021   2 BIPUL BACHHAD(Self) OR-30-009-018-005/1560 OTHER SUNABEDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009018WL027634 Credited 12/09/2021   3 BIJAY GOLDAR(Self) OR-30-009-018-003/3279 ST NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009018WL027634 Credited 09/09/2021   4 SUDHA GOLDAR(Wife) OR-30-009-018-003/3279 ST NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009018WL027634 Credited 09/09/2021   5 ETI BACHHAD(Wife) OR-30-009-018-005/1560 OTHER SUNABEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009018WL027634   6 ARCHANA PAL(Wife) OR-30-009-018-003/3293 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009018WL027634 Credited 07/09/2021   7 SANJIT MANDAL(Self) OR-30-009-018-003/1581 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 AXIS BANK Umerkote UTIB0001974 2430009018WL027634 Credited 07/09/2021   8 ANJALI MANDAL(Wife) OR-30-009-018-003/1581 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 AXIS BANK Umerkote UTIB0001974 2430009018WL027634 Credited 07/09/2021   9 JAYARAM GOND OR-30-009-018-002/2174 ST JANIGUDA A A A A A A A 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009018WL027634   10 LACHANI GOND OR-30-009-018-002/2174 ST JANIGUDA A A A A A A A 0 0 0 0 0 0 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009018WL027634   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 2580 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42