Muster Roll No. : 10229	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 PARITOSH MITRA(Self) OR-30-009-018-003/3203 SC NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 ICICI BANK UMERKOTE ICIC0000995 2430009WL026826 Credited 18/06/2020   2 PAPIYA SARKAR(Wife) OR-30-009-018-003/3210 SC NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 ICICI BANK UMERKOTE ICIC0000995 2430009WL026826 Credited 18/06/2020   3 MANORANJAN HALDAR(Self) OR-30-009-018-003/30162 SC NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL026826 Credited 18/06/2020   4 PRAVAS SARKAR(Self) OR-30-009-018-003/3210 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 SUSANTA MAJUMDAR(Self) OR-30-009-018-003/3202 SC 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   6 ANJALI MAJUMDAR(Wife) OR-30-009-018-003/3202 SC 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 TUSHAR BISWAS(Self) OR-30-009-018-003/3207 SC NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL072602 Credited 02/12/2020   8 ASHARANI HALDAR(Wife) OR-30-009-018-003/30162 SC NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL026826 Credited 18/06/2020   9 RASHMITA BISWAS(Wife) OR-30-009-018-003/30160 SC NAYAKGUDA P P P P P P P 7 207 1449 0 0 1449 AXIS BANK Umerkote UTIB0001974 2430009WL026826 Credited 18/06/2020   10 BIMALA BISWAS(Wife) OR-30-009-018-003/3207 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 14490 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 70