Muster Roll No. : 10231	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 2430009/2019-2020/57751/AS    Sanction Date : 23/03/2020
Work Code : 2430009/WH/10363588	Work Name : Renovation of Mestaviza Bandha with Bathing Ghat & Steps

Measurement Book Detail

MB NO.  1        Page NO.  52

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 MADHABI SAMADDER(Wife) OR-30-009-018-003/3216 SC NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL026826 Credited 18/06/2020   2 BIBAS SANA(Self) OR-30-009-018-003/913 OTHER NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL026826 Credited 18/06/2020   3 NARATTAM BALA(Self) OR-30-009-018-003/914 SC NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL026826 Credited 18/06/2020   4 SUJIT SAMMADAR(Self) OR-30-009-018-003/915 SC NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL026826 Credited 18/06/2020   5 SATAM BALA(Self) OR-30-009-018-003/916 SC NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL026826 Credited 18/06/2020   6 SUDIP GHARAMI(Self) OR-30-009-018-003/3280 ST NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL026826 Credited 18/06/2020   7 SUBASH ROY(Self) OR-30-009-018-005/317053 ST SUNABEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL026826 Credited 18/06/2020   8 SUJATA ROY(Wife) OR-30-009-018-005/317053 ST SUNABEDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL026826 Credited 18/06/2020   9 SUSEN MANDAL(Self) OR-30-009-018-003/3284 SC NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL026826 Credited 18/06/2020   10 MANTOSH BISWAS(Self) OR-30-009-018-003/3285 SC NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL026826 Credited 18/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 4347 Amount Paid Other 1449

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

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

Total man days : 70