Muster Roll No. : 6438	Date From : 31/08/2020    Date To : 06/09/2020	Sanction No. : 2405007/2020-2021/221736/AS    Sanction Date : 12/07/2020
Work Code : 2405007022/IC/10439294	Work Name : Excavation of Drain from Pravash Panda House to Pandeswar mahadev via-Laxmana Senapati House

Measurement Book Detail

MB NO.  2        Page NO.  17

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 DIBYAJYOTI SAHU(Son) OR-05-007-009-007/22167 OTHER PANDASUNI P P P P P P A 6 207 1242 0 0 1242 UCO BANK GOPALPUR UCBA0001162 2405007WL026748 Credited 16/09/2020   2 PRAKAS OR-05-007-009-007/22167 OTHER PANDASUNI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL026748 Credited 15/09/2020   3 SUBASH SAHU(Self) OR-05-007-009-007/34000 OTHER PANDASUNI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL026748 Credited 15/09/2020   4 RAMA KANTA SAHU(Self) OR-05-007-009-007/32 OTHER PANDASUNI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL026748 Credited 15/09/2020   5 DAMAYANTI SAHU(Wife) OR-05-007-009-007/34000 OTHER PANDASUNI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL026748 Credited 15/09/2020   6 SATYAVAMA. SAHU OR-05-007-009-007/22139 OTHER PANDASUNI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL026748 Credited 15/09/2020   7 PURNACHANDRA SAHU OR-05-007-009-007/33210 OTHER PANDASUNI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL026748 Credited 15/09/2020   8 JITENDRA SAHU(Self) OR-05-007-009-007/34020 OTHER PANDASUNI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL026748 Credited 15/09/2020   9 SASHIKANTA SAHU(Self) OR-05-007-009-007/31 OTHER PANDASUNI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL026748 Credited 15/09/2020   10 SABITRI OR-05-007-009-007/22167 OTHER PANDASUNI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL026748 Credited 15/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60