Muster Roll No. : 11058	Date From : 16/06/2021    Date To : 22/06/2021	Sanction No. : 2430009/2019-2020/26191/AS    Sanction Date : 12/03/2020
Work Code : 2430009/WC/10393378	Work Name : RENOVATION OF DHORGUDA TANK (2430009/WC/10393378)

Measurement Book Detail

MB NO.  2        Page NO.  165

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 KANAN BALA SIKDAR OR-30-009-003-003/17135 SC BHAMINI P P P P A A A 4 215 860 0 0 860 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL015104 Credited 09/07/2021   2 MOHARANI SIKDAR OR-30-009-003-003/17130 SC BHAMINI P P P P A A A 4 215 860 0 0 860 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL015104 Credited 09/07/2021   3 RAGHU MAJHI(Self) OR-30-009-003-003/30571 ST BHAMINI P P P P A A A 4 215 860 0 0 860 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL015104 Credited 12/07/2021   4 SANBARI MAJHI(Wife) OR-30-009-003-003/30571 ST BHAMINI P P P P A A A 4 215 860 0 0 860 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL015104 Credited 12/07/2021   5 SARMILA KOLLAR OR-30-009-003-004/17913 OTHER BORAKANA P P P P A A A 4 215 860 0 0 860 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL015104 Credited 13/08/2021   6 RAJMAN KOLLAR OR-30-009-003-004/17915 OTHER BORAKANA P P P P A A A 4 215 860 0 0 860 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL015104 Credited 13/08/2021   7 NILAMBAR HARIJAN OR-30-009-003-004/17921 SC BORAKANA P P P P A A A 4 215 860 0 0 860 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL015104 Credited 09/07/2021   8 BHAGABATI KOLLAR OR-30-009-003-004/17930 OTHER BORAKANA P P P P A A A 4 215 860 0 0 860 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL015104 Credited 13/08/2021   9 SAMARU KOLLAR OR-30-009-003-004/17910 OTHER BORAKANA P P P P A A A 4 215 860 0 0 860 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL015104 Credited 13/08/2021   10 KHITISH CHANDRA SIKDAR OR-30-009-003-003/17135 SC BHAMINI P P P P A A A 4 215 860 0 0 860 AXIS BANK Umerkote UTIB0001974 2430009WL015104 Credited 09/07/2021   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3440 Amount Paid ST 1720 Amount Paid Other 3440

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40