Muster Roll No. : 29560	Date From : 30/09/2020    Date To : 06/10/2020	Sanction No. : 3354    Sanction Date : 12/08/2020
Work Code : 2417005023/AV/10393349	Work Name : CONSTRUCTION OF G.P.BHAWAN AT DHAMARA G.P.

Measurement Book Detail

MB NO.  1        Page NO.  27

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 TUKUNA SAMAL(Self) OR-17-005-023-006/53975 SC DAKHINADHAMARA P P P P P P A 6 207 1242 0 0 1242 PUNJAB & SIND BANK DHAMARA FORT PSIB0021258 2417005WL065116 Credited 03/11/2020   2 TAPAN SAMAL(Self) OR-17-005-023-006/53976 SC DAKHINADHAMARA P P P P P P A 6 207 1242 0 0 1242 PUNJAB & SIND BANK DHAMARA FORT PSIB0021258 2417005WL065116 Credited 03/11/2020   3 URMILA NAYAK(Wife) OR-17-005-023-001/54005 OTHER NARSINGPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK BANSADA UCBA0001361 2417005WL065116 Credited 03/11/2020   4 ASHOK BEHERA(Self) OR-17-005-023-006/53977 OTHER DAKHINADHAMARA P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK ANDB0001412 ANDB0001412 2417005WL065116 Credited 03/11/2020   5 BIRAKISHORE NAYAK(Self) OR-17-005-023-001/54004 OTHER NARSINGPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005WL065116 Credited 03/11/2020   6 SUDARSAN SAMAL(Self) OR-17-005-023-006/53974 SC DAKHINADHAMARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005WL065116 Credited 03/11/2020   7 NIROD KUMAR NAYAK(Self) OR-17-005-023-001/54005 OTHER NARSINGPUR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DHAMARA UBIN0562181 2417005WL081236 Credited 12/03/2021   8 SUBODHA KUMAR NAYAK(Self) OR-17-005-023-001/54006 OTHER NARSINGPUR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DHAMARA UBIN0562181 2417005WL065116 Credited 03/11/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48