Muster Roll No. : 5641	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : 2419008/2020-2021/113825/AS    Sanction Date : 16/05/2020
Work Code : 2419008/RC/10415963	Work Name : const of Earth Road from Asarana RD Road to Digochhia Gadi

Measurement Book Detail

MB NO.  1154        Page NO.  88

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 Helin Baral(Self) OR-19-008-018-007/45459-A OTHER Asarana P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL008624 Credited 03/08/2020   2 Bhagirathi jena(Self) OR-19-008-018-007/45458-A OTHER Asarana P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL008624 Credited 03/08/2020   3 Sabitri jena(Wife) OR-19-008-018-007/45458-A OTHER Asarana P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL008624 Credited 03/08/2020   4 NAMITA BARALA(Self) OR-19-008-018-007/45646 OTHER Asarana P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL008624 Credited 03/08/2020   5 CHITARANJAN ROUT(Self) OR-19-008-018-007/45647 OTHER Asarana P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL008624 Credited 03/08/2020   6 Tofan ku rout(Self) OR-19-008-018-007/45457 OTHER Asarana P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL008624 Credited 03/08/2020   7 monlisa rout(Wife) OR-19-008-018-007/45457 OTHER Asarana P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL008624 Credited 03/08/2020   8 P.K.Nayak(Self) OR-19-008-018-007/45174 OTHER Asarana P P P P P P A 6 207 1242 0 0 1242 SYNDICATE BANK KOTHI SYNB0008034 2419008WL008624 Credited 03/08/2020   9 BACHANA BARALA OR-19-008-018-007/45646 OTHER Asarana A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK KOTHI SYNB0008034 2419008WL008624   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1104

Total man days : 48