Muster Roll No. : 1269	Date From : 24/04/2021    Date To : 29/04/2021	Sanction No. : 2430009/2019-2020/52353/AS    Sanction Date : 16/12/2019
Work Code : 2430009021/WH/10357936	Work Name : Const. of new tank at Padamjhari

Measurement Book Detail

MB NO.  1/21-22        Page NO.  1

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 UPASHI NAG(Wife) OR-30-009-013-002/34706 OTHER TOHARA-I P P P P P P 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL002552 Credited 11/05/2021   2 MADHAB PATEL(Self) OR-30-009-013-002/34711 OTHER TOHARA-I P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009021WL002552 Credited 11/05/2021   3 RUPADHAR PATEL(Self) OR-30-009-013-002/34710 OTHER TOHARA-I P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL002552 Credited 11/05/2021   4 GUNUCHA MAJHI(Wife) OR-30-009-013-002/34698 ST TOHARA-I P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL002552 Credited 20/05/2021   5 MANASING NAG(Self) OR-30-009-013-002/34706 OTHER TOHARA-I P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL002552 Credited 11/05/2021   6 TRINATH MALI(Self) OR-30-009-013-002/31518 OTHER TOHARA-I P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL002552 Credited 11/05/2021   7 TULASA MALI(Wife) OR-30-009-013-002/31518 OTHER TOHARA-I P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL002552 Credited 11/05/2021   8 MOHAN MAJHI(Self) OR-30-009-013-002/34696 ST TOHARA-I P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL002552 Credited 20/05/2021   9 DUTIKA MAJHI(Wife) OR-30-009-013-002/34696 ST TOHARA-I P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL002552 Credited 20/05/2021   10 MALATI PATEL(Wife) OR-30-009-013-002/34710 OTHER TOHARA-I P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009021WL002552 Credited 11/05/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60