Muster Roll No. : 8013	Date From : 23/10/2020    Date To : 29/10/2020	Sanction No. : 2406036/2020-2021/118827/AS    Sanction Date : 22/05/2020
Work Code : 2406036034/RC/10415865	Work Name : Construction of Road from GP Office to NH 55

Measurement Book Detail

MB NO.  1        Page NO.  120

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 Ramesh Samal(Son) OR-06-036-034-003/13676 OTHER Kusupangi P P P P P P P 7 207 1449 0 0 1449 UCO BANK ORANDA UCBA0001779 2406036WL024352 Credited 04/11/2020   2 Debendra Rout(Self) OR-06-036-034-003/13677 OTHER Kusupangi P P P P P P P 7 207 1449 0 0 1449 UCO BANK ORANDA UCBA0001779 2406036WL024352 Credited 04/11/2020   3 Sajani Bewa OR-06-036-034-003/13667 OTHER Kusupangi P P P P P P P 7 207 1449 0 0 1449 UCO BANK ORANDA UCBA0001779 2406036WL024352 Credited 04/11/2020   4 Smruti Ranjan Samal(Son) OR-06-036-034-003/13585 OTHER Kusupangi P P P P P P P 7 207 1449 0 0 1449 UCO BANK ORANDA UCBA0001779 2406036WL024352 Credited 04/11/2020   5 Sarata(Son) OR-06-036-034-003/13639 OTHER Kusupangi P P P P P P P 7 207 1449 0 0 1449 UCO BANK ORANDA UCBA0001779 2406036WL024352 Credited 04/11/2020   6 Mamata Samal OR-06-036-034-003/13676 OTHER Kusupangi P P P P P P P 7 207 1449 0 0 1449 UCO BANK ORANDA UCBA0001779 2406036WL024352 Credited 04/11/2020   7 Mili Samal(Wife) OR-06-036-034-003/13585 OTHER Kusupangi P P P P P P P 7 207 1449 0 0 1449 UCO BANK ORANDA UCBA0001779 2406036WL024352 Credited 04/11/2020   8 Prasanta Kumar Sahoo(Son) OR-06-036-034-003/13667 OTHER Kusupangi P P P P P P P 7 207 1449 0 0 1449 ORIENTAL BANK OF COMMERCE Kayalpada Distt Cuttack ORBC0102066 2406036WL024352 Credited 03/11/2020   9 Gopala(Son) OR-06-036-034-003/13639 OTHER Kusupangi P P P P P P P 7 207 1449 0 0 1449 CANARA BANK CHOUDWAR CNRB0003540 2406036WL024352 Credited 03/11/2020   10 Sudhansu Rout(Son) OR-06-036-034-003/13624 OTHER Kusupangi P P P P P P P 7 207 1449 0 0 1449 CANARA BANK CHOUDWAR CNRB0003540 2406036WL024352 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70