Muster Roll No. : 1352	Date From : 13/05/2021    Date To : 19/05/2021	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.  129

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 Chandini Nayak(Wife) OR-06-036-007-011/298990 OTHER Sarkoli P P P P P P A 6 215 1290 0 0 1290 UCO BANK ORANDA UCBA0001779 2406036WL005390 Credited 14/06/2021   2 Lata Samal(Wife) OR-06-036-007-011/298991 OTHER Sarkoli P P P P P P A 6 215 1290 0 0 1290 UCO BANK ORANDA UCBA0001779 2406036WL005390 Credited 14/06/2021   3 Ramesh Pradhan(Son) OR-06-036-034-011/15032 OTHER Sarkoli P P P P P P A 6 215 1290 0 0 1290 UCO BANK ORANDA UCBA0001779 2406036WL005390 Credited 14/06/2021   4 Manashi Pradhan(Daughter-in-Law) OR-06-036-034-011/15032 OTHER Sarkoli P P P P P P A 6 215 1290 0 0 1290 UCO BANK ORANDA UCBA0001779 2406036WL005390 Credited 14/06/2021   5 Ajay Barik(Son) OR-06-036-007-011/15042 OTHER Sarkoli P P P P P P A 6 215 1290 0 0 1290 UCO BANK ORANDA UCBA0001779 2406036WL005390 Credited 14/06/2021   6 Siba Charan Swain(Self) OR-06-036-007-011/298983 OTHER Sarkoli P P P P P P A 6 215 1290 0 0 1290 UCO BANK ORANDA UCBA0001779 2406036WL005390 Credited 14/06/2021   7 Prakash Nayak(Self) OR-06-036-007-011/298990 OTHER Sarkoli P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL005390 Credited 15/06/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42