Muster Roll No. : 9677	Date From : 30/12/2020    Date To : 05/01/2021	Sanction No. : 35/MUB/2020    Sanction Date : 14/08/2020
Work Code : 2415002/DP/10411013	Work Name : Construction of Mo Bagicha of Kasturi Jagat and 19 others

Measurement Book Detail

MB NO.  671        Page NO.  38

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 Subangini Patel OR-15-002-002-001/9592 OTHER Bandhpali P P P P P P P 7 303.4 2123.8 0 0 2123.8       2415002WL026911 Credited 16/03/2021   2 Bharat Chandra Rohidas(Self) OR-15-002-002-002/2100139 SC Bhalupatra P P P P P P P 7 303.4 2123.8 0 0 2123.8       2415002WL026911 Credited 16/03/2021   3 Brundabati Bag(Wife) OR-15-002-002-001/209929 SC Bandhpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL026911 Credited 15/03/2021   4 Kasturi Jagat(Daughter-in-Law) OR-15-002-002-001/9346 ST Bandhpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL026911 Credited 15/03/2021   5 Tilotama Set OR-15-002-002-001/9461 SC Bandhpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL026911 Credited 16/03/2021   6 Dhanjit Besan(Self) OR-15-002-002-001/20973 SC Bandhpali X P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL026911 Credited 15/03/2021   7 Neelam Patel(Wife) OR-15-002-002-001/2100150 OTHER Bandhpali X P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL026911 Credited 16/03/2021   8 Umabati Patel(Daughter-in-Law) OR-15-002-002-001/9550 OTHER Bandhpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL026911 Credited 16/03/2021   9 Lopamudra Marei(Daughter-in-Law) OR-15-002-002-001/210024 ST Bandhpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA JHARSUGUDA TOWN SBIN0010134 2415002WL026911 Credited 16/03/2021   10 Dipti Naik(Daughter-in-Law) OR-15-002-002-001/10907 OTHER Bandhpali P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL026911 Credited 16/03/2021   Daily Attendence 8 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8191.8 Amount Paid ST 4247.6 Amount Paid Other 8191.8

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

Total Cash payment(In Rs.) Cash 20631.2 Average Per labour 2063.1201

Total man days : 68