Muster Roll No. : 2767	Date From : 06/06/2020    Date To : 08/06/2020	Sanction No. : 2405004/2020-2021/148299/AS    Sanction Date : 01/06/2020
Work Code : 2405004013/FP/10392256	Work Name : Flood Embankment from Ram Chandra Sahu house to Dhirendra Sahu house via Sital Das (2405004013/FP/10392256)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  3

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 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 MANAS KUMAR SAHOO(Self) OR-05-004-013-003/55823 OTHER BIRPALIA B P P 2 207 414 0 0 414 UCO BANK DEBHOG UCBA0001755 2405004013WL010620 Credited 01/07/2020   2 LAMBUDHARA PRADHAN(Self) OR-05-004-013-003/76079 OTHER BIRPALIA B P P 2 207 414 0 0 414 UCO BANK DEBHOG UCBA0001755 2405004013WL010620 Credited 01/07/2020   3 Basanta Sahu(Self) OR-05-004-013-003/81885 OTHER BIRPALIA B P P 2 207 414 0 0 414 UCO BANK DEBHOG UCBA0001755 2405004013WL010620 Credited 01/07/2020   4 KRUSHNAKESABA SAHU(Self) OR-05-004-013-003/97536 OTHER BIRPALIA B P P 2 207 414 0 0 414 UCO BANK DEBHOG UCBA0001755 2405004013WL010620 Credited 01/07/2020   5 UMESH SAHOO(Self) OR-05-004-013-003/76077 OTHER BIRPALIA B P P 2 207 414 0 0 414 UCO BANK DEBHOG UCBA0001755 2405004013WL010620 Credited 01/07/2020   6 SRIMANTA SAHOO(Self) OR-05-004-013-003/55824 OTHER BIRPALIA B A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004013WL010620   Daily Attendence 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 345

Total man days : 10