Muster Roll No. : 5920	Date From : 22/10/2020    Date To : 28/10/2020	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.  16

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 Senalata Raxa(Wife) OR-15-002-001-011/10353 OTHER Kankaramunda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL019259 Credited 03/11/2020   2 Arati Noon(Daughter-in-Law) OR-15-002-001-011/7882 ST Kankaramunda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL019259 Credited 03/11/2020   3 TAPASWINI KHARSEL(Wife) OR-15-002-001-011/10351 OTHER Kankaramunda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL019259 Credited 03/11/2020   4 Dharani Pradhan(Daughter-in-Law) OR-15-002-001-014/7502 ST Saradhapali P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL019259 Credited 03/11/2020   5 Tapaswini Kharsel(Wife) OR-15-002-001-011/10350 OTHER Kankaramunda P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA JHARSUGUDA UBIN0535401 2415002WL019259 Credited 03/11/2020   6 Basamati Budula(Wife) OR-15-002-001-012/10864 ST Kautrachuna P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL019259 Credited 03/11/2020   7 Bisakha Budula(Daughter-in-Law) OR-15-002-001-012/7544 ST Kautrachuna P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL019259 Credited 03/11/2020   8 Bhygabati Dehiria OR-15-002-001-016/7471 SC Sarasmal(Kaharapada) P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL019259 Credited 03/11/2020   9 MANJARI MANDODARI(Self) OR-15-002-001-014/109982 SC Saradhapali P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL019259 Credited 03/11/2020   10 basumati Pradhan(Daughter-in-Law) OR-15-002-001-014/7524 ST Saradhapali P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL019259 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 7245 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70