Muster Roll No. : 10762	Date From : 12/10/2020    Date To : 18/10/2020	Sanction No. : 2406039/2020-2021/255334/AS    Sanction Date : 07/08/2020
Work Code : 2406039033/RC/10404698	Work Name : IMP OF ROAD FROM KUSAPADA TO GODABANDHA ROAD (2406039033/RC/10404698)

Measurement Book Detail

MB NO.  1        Page NO.  123

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 Pramod Chinahara(Self) OR-06-039-033-001/4718 OTHER Kakudia P P P P P P A 6 207 1242 0 0 1242 UCO BANK NARSINGPUR UCBA0000406 2406039033WL023289 Credited 04/11/2020   2 Biranchi Das OR-06-039-033-001/4720 OTHER Kakudia P P P P P P A 6 207 1242 0 0 1242 UCO BANK NARSINGPUR UCBA0000406 2406039033WL023289 Credited 04/11/2020   3 Puspalata Das OR-06-039-033-001/4720 OTHER Kakudia P P P P P P A 6 207 1242 0 0 1242 UCO BANK NARSINGPUR UCBA0000406 2406039033WL023289 Credited 04/11/2020   4 Sabita Sahoo OR-06-039-033-001/4711 OTHER Kakudia P P P P P P A 6 207 1242 0 0 1242 UCO BANK NARSINGPUR UCBA0000406 2406039033WL023289 Credited 04/11/2020   5 Prakash Sahoo(Son) OR-06-039-033-001/4706 OTHER Kakudia P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK KOKALOBA ALLA0211677 2406039033WL023289 Credited 03/11/2020   6 Sudarsan Behera OR-06-039-033-001/4704 OTHER Kakudia P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039033WL023289 Credited 03/11/2020   7 Sanjkta Behera OR-06-039-033-001/4704 OTHER Kakudia P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039033WL023289 Credited 04/11/2020   8 Banamali Sahoo(Self) OR-06-039-033-001/4741 OTHER Kakudia P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039033WL023289 Credited 04/11/2020   9 Pramila Chinahara(Wife) OR-06-039-033-001/4718 OTHER Kakudia P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039033WL023289 Credited 03/11/2020   10 Santilata Sahoo OR-06-039-033-001/4706 OTHER Kakudia P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK KOKALOBA ALLA0211677 2406039033WL023289 Credited 03/11/2020   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