Muster Roll No. : 7478	Date From : 09/10/2020    Date To : 15/10/2020	Sanction No. : 2406036/2020-2021/118827/AS    Sanction Date : 22/05/2020
Work Code : 2406036034/RC/10415865	Work Name : Construction of Road from GP Office to NH 55

Measurement Book Detail

MB NO.  1        Page NO.  100

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 Maheswara Swain(Self) OR-06-036-007-004/14800 OTHER Pahilabar P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL022585 Credited 03/11/2020   2 Mamata Swain(Wife) OR-06-036-007-004/14800 OTHER Pahilabar P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL022585 Credited 04/11/2020   3 Sahadeba Rout(Self) OR-06-036-007-004/14808 OTHER Pahilabar P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL022585 Credited 04/11/2020   4 Vimasena Mallick(Self) OR-06-036-007-004/14833 OTHER Pahilabar P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL022585 Credited 04/11/2020   5 Umesha ch. Swain OR-06-036-007-004/14763 OTHER Pahilabar P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL022585 Credited 04/11/2020   6 Pravakar Rout OR-06-036-007-004/14770 OTHER Pahilabar P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL022585 Credited 04/11/2020   7 Sridhara Samal OR-06-036-007-004/14790 OTHER Pahilabar P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL022585 Credited 04/11/2020   8 Ritanjali Nayak(Daughter-in-Law) OR-06-036-007-004/14759 OTHER Pahilabar P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL022585 Credited 04/11/2020   9 Sadhab Rout(Son) OR-06-036-007-004/14760 OTHER Pahilabar P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL022585 Credited 04/11/2020   10 Saraswati Rout(Daughter-in-Law) OR-06-036-007-004/14760 OTHER Pahilabar P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL022585 Credited 04/11/2020   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