Muster Roll No. : 3984	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 2405007/2020-2021/114656/AS    Sanction Date : 19/05/2020
Work Code : 2405007022/RC/10415819	Work Name : IMP OF ROAD FROM NILAKANTHPUR KALIKA THAKURANI TO SETHI SAHI

Measurement Book Detail

MB NO.  2/20-21        Page NO.  89

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 SUDHAKAR TRIPATHY(Father) OR-05-007-009-012/354405121 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0007934 Credited 16/06/2022   2 BIJAY KUMAR SAHU(Self) OR-05-007-009-012/354405124 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0007934 Credited 16/06/2022   3 SUDAM BARIK(Self) OR-05-007-009-012/354405125 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0007934 Credited 16/06/2022   4 SASMITA SAHU(Self) OR-05-007-009-012/354405126 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0007934 Credited 16/06/2022   5 CHANDRAKANTI BARIK(Self) OR-05-007-009-014/354404798 OTHER JALAKHATUA P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0007934 Credited 16/06/2022   6 BHARATI SAHU(Self) OR-05-007-009-012/354405123 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0007934 Credited 16/06/2022   7 SHANTILATA BARIK(Self) OR-05-007-009-012/354405119 OTHER NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0007934 Credited 16/06/2022   8 JAMINI PRABHA SETHI(Self) OR-05-007-009-012/354405120 SC NILAKANTHAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0007934 Credited 16/06/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48