Muster Roll No. : 13333	Date From : 29/06/2021    Date To : 05/07/2021	Sanction No. : 2430009/2020-2021/262144/AS    Sanction Date : 11/08/2020
Work Code : 2430009/RC/10427941	Work Name : IMP. OF ROAD FROM SOMNATH HOUSE TO POTUGUDA

Measurement Book Detail

MB NO.  5        Page NO.  4

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 CHYA BISWAS OR-30-009-018-003/1999 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK UMERKOTE ANDB0001301 2430009WL017663 Credited 16/07/2021   2 NITYNANDA BISWAS OR-30-009-018-003/1999 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL017663 Credited 17/07/2021   3 MAKHANLAL HALDAR OR-30-009-018-003/2034 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL017663 Credited 17/07/2021   4 JASTNA ADHIKARY OR-30-009-018-003/1972 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI UMERKOTE 1341 2430009WL017663 Credited 17/07/2021   5 RANUKA SAMDAR OR-30-009-018-003/2030 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL017663 Credited 17/07/2021   6 SANJIB GOLDAR(Self) OR-30-009-018-003/2000 SC NAYAKGUDA P P P P X X X 4 215 860 0 0 860 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL017663 Credited 16/07/2021   7 DULAI BISWAS(Self) OR-30-009-018-003/2011 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL017663 Credited 16/07/2021   8 SADHAN BISWAS(Wife) OR-30-009-018-003/2011 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL017663 Credited 16/07/2021   9 ITIRANI HALDAR OR-30-009-018-003/2034 SC NAYAKGUDA P P P P P P A 6 215 1290 0 0 1290 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL017663 Credited 16/07/2021   10 TAPAN GHARAMI(Self) OR-30-009-018-003/2013 SC NAYAKGUDA P P P P X X X 4 215 860 0 0 860 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL017663 Credited 17/07/2021   Daily Attendence 10 10 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56