Muster Roll No. : 6019	Date From : 24/07/2020    Date To : 30/07/2020	Sanction No. : 2419008/2020-2021/139226/AS    Sanction Date : 25/05/2020
Work Code : 2419008/RC/10416870	Work Name : CONSTRUCTION OF ROAD FROM BHAGABAT NAYAK HOUSE TO RADHU BARAL HOUSE

Measurement Book Detail

MB NO.  1105        Page NO.  95

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 P.DAS(Self) OR-19-008-005-005/44867 OTHER Ollasa P P P P P P A 6 207 1242 0 0 1242       2419008WL008954 Credited 04/08/2020   2 D MOHANTY OR-19-008-005-005/44915 OTHER Ollasa P P P P P P A 6 207 1242 0 0 1242       2419008WL008954 Credited 04/08/2020   3 C.MOHANTY(Son) OR-19-008-005-005/44915 OTHER Ollasa P P P P P P A 6 207 1242 0 0 1242       2419008WL008954 Credited 04/08/2020   4 S MOHANTY OR-19-008-005-005/44915 OTHER Ollasa P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL008954 Credited 04/08/2020   5 U.NAYAK(Self) OR-19-008-005-005/44891 OTHER Ollasa P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL008954 Credited 04/08/2020   6 J.NAYAK OR-19-008-005-005/44891 OTHER Ollasa P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL008954 Credited 04/08/2020   7 N.BARAL(Self) OR-19-008-005-005/44898 OTHER Ollasa P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL008954 Credited 04/08/2020   8 P.PARIDA(Self) OR-19-008-005-005/44860 OTHER Ollasa P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL008954 Credited 04/08/2020   9 C.PARIDA(Wife) OR-19-008-005-005/44860 OTHER Ollasa P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL008954 Credited 04/08/2020   10 R.DAS(Wife) OR-19-008-005-005/44867 OTHER Ollasa P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL008954 Credited 04/08/2020   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