Muster Roll No. : 11469	Date From : 19/06/2021    Date To : 24/06/2021	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.  14        Page NO.  84

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 RAMASAYI BHATRA(Self) OR-30-009-018-005/315 ST SUNABEDA P P A A A A 2 215 430 0 0 430 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL015690 Credited 09/07/2021   2 KAPUR MAJHI(Self) OR-30-009-018-005/317248 OTHER SUNABEDA P P A A A A 2 215 430 0 0 430 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL015690 Credited 13/08/2021   3 JAYADEBA BISWAS(Self) OR-30-009-018-005/317232 ST SUNABEDA P P A A A A 2 215 430 0 0 430 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL015690 Credited 09/07/2021   4 SUKAMAN BHATRA(Self) OR-30-009-018-005/313 ST SUNABEDA P P A A A A 2 215 430 0 0 430 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL015690 Credited 09/07/2021   5 GANAPATI BHATRA(Self) OR-30-009-018-005/311 ST SUNABEDA P P A A A A 2 215 430 0 0 430 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL015690 Credited 09/07/2021   6 BALCHAND JANI(Self) OR-30-009-018-005/314 ST SUNABEDA P P A A A A 2 215 430 0 0 430 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL015690 Credited 09/07/2021   7 AITU BHATRA(Self) OR-30-009-018-005/317257 ST SUNABEDA P P A A A A 2 215 430 0 0 430 AXIS BANK Umerkote UTIB0001974 2430009WL015690 Credited 09/07/2021   8 SUKANTA SARKAR(Husband) OR-30-009-018-005/317109 SC SUNABEDA P P A A A A 2 215 430 0 0 430 AXIS BANK Umerkote UTIB0001974 2430009WL015690 Credited 09/07/2021   9 SONAL HIRA(Self) OR-30-009-018-005/317108 SC SUNABEDA P P A A A A 2 215 430 0 0 430 AXIS BANK Umerkote UTIB0001974 2430009WL015690 Credited 09/07/2021   10 MANADHAR BHATRA(Self) OR-30-009-018-005/312 ST SUNABEDA P P A A A A 2 215 430 0 0 430 AXIS BANK Umerkote UTIB0001974 2430009WL015690 Credited 09/07/2021   Daily Attendence 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 860 Amount Paid ST 3010 Amount Paid Other 430

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 430

Total man days : 20