Muster Roll No. : 4449	Date From : 04/09/2021    Date To : 10/09/2021	Sanction No. : 35/MUB/2020    Sanction Date : 14/08/2020
Work Code : 2415002/DP/10411013	Work Name : Construction of Mo Bagicha of Kasturi Jagat and 19 others

Measurement Book Detail

MB NO.  681        Page NO.  116

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 Roshan Patel(Self) OR-15-002-002-001/20929 OTHER Bandhpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL011842 Credited 10/11/2021   2 Brundabati Bag(Wife) OR-15-002-002-001/209929 SC Bandhpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL011842 Credited 16/09/2021   3 Kasturi Jagat(Daughter-in-Law) OR-15-002-002-001/9346 ST Bandhpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL011842 Credited 16/09/2021   4 Tilotama Set OR-15-002-002-001/9461 SC Bandhpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL011842 Credited 16/09/2021   5 Dhanjit Besan(Self) OR-15-002-002-001/20973 SC Bandhpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL011842 Credited 16/09/2021   6 Neelam Patel(Wife) OR-15-002-002-001/2100150 OTHER Bandhpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL011842 Credited 10/11/2021   7 Dhanmati Gukhura(Wife) OR-15-002-002-001/209979 SC Bandhpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL011842 Credited 16/09/2021   8 Subasini Kisan(Wife) OR-15-002-002-001/2100131 ST Bandhpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL011842 Credited 16/09/2021   9 Lopamudra Marei(Daughter-in-Law) OR-15-002-002-001/210024 ST Bandhpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JHARSUGUDA TOWN SBIN0010134 2415002WL011842 Credited 16/09/2021   10 Dipti Naik(Daughter-in-Law) OR-15-002-002-001/10907 OTHER Bandhpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL011842 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 4515 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70