Muster Roll No. : 3163	Date From : 10/05/2021    Date To : 15/05/2021	Sanction No. : 2430008/2020-2021/155010/AS    Sanction Date : 04/06/2020
Work Code : 2430008008/WC/10422297	Work Name : Const.of Check Dam at Udaypur DNK Nallha near Masanipada

Measurement Book Detail

MB NO.  02/2021        Page NO.  126

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 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 TAPASI OR-30-008-008-003/12286 SC UDAYPUR P P P P P P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430008WL014777   2 SADHAN OR-30-008-008-003/12289 OTHER UDAYPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008008WL005625 Credited 14/06/2021   3 SUBHADRA OR-30-008-008-003/12289 OTHER UDAYPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR 2430008008WL005625 Credited 14/06/2021   4 PRAFULO OR-30-008-008-003/12296 SC UDAYPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL005625 Credited 28/05/2021   5 DEBABRATA OR-30-008-008-003/12307 OTHER UDAYPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL005625 Credited 14/06/2021   6 BISHAKA MANDAL(Daughter-in-Law) OR-30-008-008-003/12353 SC UDAYPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL005625 Credited 28/05/2021   7 PARBATI OR-30-008-008-003/12281 SC UDAYPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL005625 Credited 28/05/2021   8 KISHORE OR-30-008-008-003/12302 SC UDAYPUR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008008WL005625 Credited 28/05/2021   9 BASANTI OR-30-008-008-003/12296 SC UDAYPUR P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008008WL005625 Credited 28/05/2021   10 TARAPADA(Self) OR-30-008-008-003/12422 SC UDAYPUR P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008008WL005625 Credited 28/05/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 0 Amount Paid Other 3870

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

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

Total man days : 60