Muster Roll No. : 2834	Date From : 30/05/2021    Date To : 05/06/2021	Sanction No. : 2419008/2020-2021/68598/AS    Sanction Date : 26/03/2021
Work Code : 2419008020/RC/10457018	Work Name : Const of Road from RD Road to sarpalbank masaniE road

Measurement Book Detail

MB NO.  1119        Page NO.  139

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. MALIK OR-19-008-020-006/29956 SC Alikanta A A A A A A A 0 0 0 0 0 0 UCO BANK BALIKUDA UCBA0000772 2419008WL003485   2 P.BEHURA OR-19-008-020-011/30423 OTHER Surpalbank P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003485 Credited 17/06/2021   3 A.MOHARANA OR-19-008-020-011/30419 OTHER Surpalbank P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003485 Credited 18/06/2021   4 U.C.DAS OR-19-008-020-011/30421 OTHER Surpalbank P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL003485 Credited 17/06/2021   5 K.DAS OR-19-008-020-011/30421 OTHER Surpalbank P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL003485 Credited 17/06/2021   6 A. MALIK OR-19-008-020-006/29962 SC Alikanta A A A A A A A 0 0 0 0 0 0 CANARA BANK KOTHI CNRB0018034 2419008WL003485   7 P.MOHARANA OR-19-008-020-011/30419 OTHER Surpalbank P P P P P P A 6 215 1290 0 0 1290 SYNDICATE BANK KOTHI SYNB0008034 2419008WL003485 Credited 17/06/2021   8 T. MALIK OR-19-008-020-006/29956 SC Alikanta A A A A A A A 0 0 0 0 0 0 CANARA BANK KOTHI CNRB0018034 2419008WL003485   9 K. MALIK OR-19-008-020-006/29957 SC Alikanta A A A A A A A 0 0 0 0 0 0 CANARA BANK KOTHI CNRB0018034 2419008WL003485   10 B. MALIK OR-19-008-020-006/29962 SC Alikanta A A A A A A A 0 0 0 0 0 0 CANARA BANK KOTHI CNRB0018034 2419008WL003485   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30