Muster Roll No. : 3190	Date From : 20/05/2021    Date To : 26/05/2021	Sanction No. : 2416003/2019-2020/18532/AS    Sanction Date : 01/02/2020
Work Code : 2416003022/WH/10360774	Work Name : Renovation Of Talkudar Dharipathar Kata (2416003022/WH/10360774)

Measurement Book Detail

MB NO.  30        Page NO.  129

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 Sujata Sahu(Wife) OR-16-003-022-005/221174 OTHER TALKUDAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Budhapal SBIN0017969 2416003022WL001771 Credited 14/06/2021   2 Labanikanta Sahu(Self) OR-16-003-022-005/221195 OTHER TALKUDAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001771 Credited 14/06/2021   3 Lipika Sahu(Wife) OR-16-003-022-005/221195 OTHER TALKUDAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001771 Credited 14/06/2021   4 Rakesh Pradhan(Self) OR-16-003-022-005/221267 OTHER TALKUDAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001771 Credited 14/06/2021   5 Meghanada Nayak(Self) OR-16-003-022-005/221274 OTHER TALKUDAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001771 Credited 14/06/2021   6 Santosh Nayak OR-16-003-022-005/25 OTHER TALKUDAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001771 Credited 14/06/2021   7 Tireswar Sahu(Son) OR-16-003-022-005/63 OTHER TALKUDAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001771 Credited 14/06/2021   8 Rina Sahu OR-16-003-022-005/63 OTHER TALKUDAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001771 Credited 14/06/2021   9 Manju Nayak(Wife) OR-16-003-022-005/25 OTHER TALKUDAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001771 Credited 14/06/2021   10 Bhabini Pradhan(Wife) OR-16-003-022-005/221267 OTHER TALKUDAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL001771 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60