Muster Roll No. : 9492	Date From : 21/06/2021    Date To : 27/06/2021	Sanction No. : 581/18-19    Sanction Date : 01/04/2018
Work Code : 2404066001/WH/10296920	Work Name : RENOVATION OF UCHGAON NEW TANK

Measurement Book Detail

MB NO.  01/20-21        Page NO.  35

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 INDUMATI NAIK OR-04-066-001-011/12749 SC UCHAGAON P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL043232 Credited 12/07/2021   2 BASANTI DEHURI OR-04-066-001-011/12761 SC UCHAGAON P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL043232 Credited 09/07/2021   3 KALIMANI MAHAKUD OR-04-066-001-011/12771 ST UCHAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL043232 Credited 09/07/2021   4 ANANTA MAHAKUD OR-04-066-001-011/12771 ST UCHAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL043232 Credited 09/07/2021   5 BISESWAR NAIK OR-04-066-001-011/12756 SC UCHAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL043232 Credited 09/07/2021   6 SANJURANI NAIK OR-04-066-001-011/12756 SC UCHAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL043232 Credited 09/07/2021   7 BAISAKHI MAHAKUD(Self) OR-04-066-001-011/12759 OTHER UCHAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL043232 Credited 13/08/2021   8 JAGABANDHU DEHURI OR-04-066-001-011/12761 SC UCHAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL043232 Credited 12/07/2021   9 SUDARSAN MAHAKUD(Self) OR-04-066-001-011/12759 OTHER UCHAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL043232 Credited 13/08/2021   10 JUDHISTIR NAIK(Self) OR-04-066-001-011/12749-A ST UCHAGAON P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066001WL043232 Credited 09/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 3870 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60