Muster Roll No. : 3186	Date From : 08/06/2020    Date To : 14/06/2020	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.  1160        Page NO.  5

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 D MOHANTY OR-19-008-005-005/44915 OTHER Ollasa P P P P P P A 6 207 1242 0 0 1242       2419008WL005265 Credited 24/06/2020   2 C.MOHANTY(Son) OR-19-008-005-005/44915 OTHER Ollasa P P P P P P A 6 207 1242 0 0 1242       2419008WL005265 Credited 24/06/2020   3 S MOHANTY(Son) OR-19-008-005-005/44916 OTHER Ollasa A A A A A A A 0 0 0 0 0 0       2419008WL005265   4 N.NAYAK(Self) OR-19-008-005-005/44926 OTHER Ollasa P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL005265 Credited 24/06/2020   5 S.NAYAK(Wife) OR-19-008-005-005/44926 OTHER Ollasa P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL005265 Credited 24/06/2020   6 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 2419008WL005265 Credited 24/06/2020   7 C.NAYAK(Wife) OR-19-008-005-005/44912 OTHER Ollasa P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL005265 Credited 24/06/2020   8 P MOHANTY(Son) OR-19-008-005-005/44916 OTHER Ollasa A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL005265   9 S.NAYAK(Son) OR-19-008-005-005/44912 OTHER Ollasa P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SAHEEDNAGAR PUNB0407700 2419008WL005265 Credited 24/06/2020   10 R.NAYAK(Son) OR-19-008-005-005/44912 OTHER Ollasa P P P P P P A 6 207 1242 0 0 1242 AXIS BANK KALPANA SQUARE (BHUBANESHWAR) UTIB0000438 2419008WL005265 Credited 24/06/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48