Muster Roll No. : 3168	Date From : 19/10/2020    Date To : 25/10/2020	Sanction No. : 2406005/2020-2021/340089/AS    Sanction Date : 06/10/2020
Work Code : 2406005016/RC/10437202	Work Name : CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202)

Measurement Book Detail

MB NO.  2        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 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 Chakardhar Sahu OR-06-005-016-005/14237 ST Kamanga P P P P A A A 4 207 828 0 0 828 UCO BANK AGRAHAT UCBA0001772 2406005WL023948 Credited 04/11/2020   2 Ranakar Samal OR-06-005-016-005/14228 ST Kamanga P P P P P P A 6 207 1242 0 0 1242 UCO BANK Agrahat 1772 2406005WL023948 Credited 04/11/2020   3 Bhimasen Malik OR-06-005-016-005/14231 SC Kamanga P P P P P P A 6 207 1242 0 0 1242 UCO BANK AGRAHAT UCBA0001772 2406005WL023948 Credited 04/11/2020   4 Minati Das(Wife) OR-06-005-016-005/14245 OTHER Kamanga P P P P P P A 6 207 1242 0 0 1242 UCO BANK AGRAHAT UCBA0001772 2406005WL023948 Credited 04/11/2020   5 Babu Samal OR-06-005-016-005/14247 ST Kamanga P P P P P A A 5 207 1035 0 0 1035 UCO BANK AGRAHAT UCBA0001772 2406005WL023948 Credited 04/11/2020   6 Tkili Samal(Daughter-in-Law) OR-06-005-016-005/14254 ST Kamanga P P P P P P A 6 207 1242 0 0 1242 UCO BANK AGRAHAT UCBA0001772 2406005WL023948 Credited 04/11/2020   7 Susata Malik OR-06-005-016-005/14231 SC Kamanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHARBATIA SBIN0002040 2406005WL023948 Credited 03/11/2020   8 Bharati Dehuri(Wife) OR-06-005-016-005/14260 ST Kamanga A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Barapada PUNB0737900 2406005WL023948   9 Manasi Dehuri OR-06-005-016-005/14238 ST Kamanga A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Barapada PUNB0737900 2406005WL023948   10 Daranidhar Das OR-06-005-016-005/14235 OTHER Kamanga P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Barapada PUNB0737900 2406005WL023948 Credited 04/11/2020   Daily Attendence 8 8 8 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 4347 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 931.5

Total man days : 45