Muster Roll No. : 6684	Date From : 23/10/2020    Date To : 29/10/2020	Sanction No. : 2405010/2019-2020/445/AS    Sanction Date : 04/03/2020
Work Code : 2405010022/RC/10402877	Work Name : Const of road from Sardang Puntia Jena house to Sardang Bansidhar Majhi house at Sardang Rs Six Lakh

Measurement Book Detail

MB NO.  01        Page NO.  119

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 SUDARSAN OR-05-010-022-004/3278336 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 UCO BANK KHAIRA UCBA0000779 2405010WL040295 Credited 03/12/2020   2 JAYAKRUSHNA OR-05-010-022-004/32770 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 UCO BANK ADA UCBA0001248 2405010WL040295 Credited 03/12/2020   3 KARTIKA OR-05-010-022-004/3278281 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 UCO BANK ADA UCBA0001248 2405010WL040295 Credited 03/12/2020   4 LAXMIDHARA BARIK(Self) OR-05-010-022-004/3278766124 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 UCO BANK ADA UCBA0001248 2405010WL040295 Credited 03/12/2020   5 NABA OR-05-010-022-004/3278306 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 UCO BANK ADA UCBA0001248 2405010WL040295 Credited 02/12/2020   6 JYOTI(Self) OR-05-010-022-004/3278766222 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 UCO BANK ADA UCBA0001248 2405010WL040295 Credited 03/12/2020   7 LAXMI OR-05-010-022-004/3278756 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL040295 Credited 02/12/2020   8 Bimala Behera(Wife) OR-05-010-022-004/3278766178 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL040295 Credited 02/12/2020   9 Ajay Behera(Self) OR-05-010-022-004/3278766178 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL040295 Credited 03/12/2020   10 NILAMBAR OR-05-010-022-004/3278298 OTHER SARDANG P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL040295 Credited 03/12/2020   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