Muster Roll No. : 4063	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : 360/18-19    Sanction Date : 01/04/2018
Work Code : 2404066001/RC/3104241	Work Name : CONST. OF NEW ROAD AT GOVINDPUR BADKACHA TO KODIAKHAL

Measurement Book Detail

MB NO.  01/18-19        Page NO.  172

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 MANJULATA MOHANTA(Wife) OR-04-066-001-008/22543 OTHER NOTA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL047696 Credited 04/06/2020   2 SAROJINI PATRA OR-04-066-001-008/22845 SC NOTA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL047696 Credited 04/06/2020   3 SUKANTI NAIK(Wife) OR-04-066-001-008/22800 ST NOTA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL047696 Credited 04/06/2020   4 JAYANTI NAIK(Self) OR-04-066-001-008/22786 ST NOTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL047696 Credited 04/06/2020   5 GOURANGA PATRA(Self) OR-04-066-001-008/22545 SC NOTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL047696 Credited 04/06/2020   6 SUDEBI NAIK(Self) OR-04-066-001-008/22546 ST NOTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID000545 2404066001WL047696 Credited 04/06/2020   7 LAXMI NAIK OR-04-066-001-008/12663 ST NOTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL047696 Credited 04/06/2020   8 SHANTILATA PATRA(Wife) OR-04-066-001-008/22545 SC NOTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID000545 2404066001WL047696 Credited 04/06/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 4968 Amount Paid Other 1242

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

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

Total man days : 48