Muster Roll No. : 6493	Date From : 09/09/2020    Date To : 15/09/2020	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.  75

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 Kunja Rout OR-06-036-007-011/14960 OTHER Sarkoli P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL019225 Credited 24/09/2020   2 Bidyadhar Pradhan(Son) OR-06-036-007-011/14963 OTHER Sarkoli P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL019225 Credited 24/09/2020   3 Kuni Rout OR-06-036-007-011/14960 OTHER Sarkoli P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL019225 Credited 24/09/2020   4 Rasmita Mallick(Daughter-in-Law) OR-06-036-007-004/14841 OTHER Pahilabar P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL019225 Credited 24/09/2020   5 Pathani Behera(Self) OR-06-036-007-011/14968 OTHER Sarkoli P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL019225 Credited 24/09/2020   6 Lata Samal(Wife) OR-06-036-007-011/14958 OTHER Sarkoli P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL019225 Credited 24/09/2020   7 Bikas Rout(Son) OR-06-036-007-011/14960 OTHER Sarkoli P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL019225 Credited 24/09/2020   8 Arjuna Samal(Self) OR-06-036-007-011/14958 OTHER Sarkoli P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL019225 Credited 24/09/2020   9 Sabita Behera(Wife) OR-06-036-007-011/14968 OTHER Sarkoli P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL019225 Credited 24/09/2020   10 Harasha Mallick(Son) OR-06-036-007-004/14841 OTHER Pahilabar P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK CHOUDWAR IDIB000C027 2406036WL019225 Credited 24/09/2020   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