Muster Roll No. : 4110	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : 360/18-19    Sanction Date : 01/04/2018
Work Code : 2404066001/RC/3104241	Work Name : CONST. OF NEW ROAD AT GOVINDPUR BADKACHA TO KODIAKHAL

Measurement Book Detail

MB NO.  1/2020-21        Page NO.  18

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 MANJULATA MOHANTA(Wife) OR-04-066-001-008/22543 OTHER NOTA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL055505   2 SAROJINI PATRA OR-04-066-001-008/22845 SC NOTA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL055505   3 SUKANTI NAIK(Wife) OR-04-066-001-008/22800 ST NOTA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL055505   4 JAYANTI NAIK(Self) OR-04-066-001-008/22786 ST NOTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL055505   5 GOURANGA PATRA(Self) OR-04-066-001-008/22545 SC NOTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL055505   6 SUDEBI NAIK(Self) OR-04-066-001-008/22546 ST NOTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID000545 2404066001WL055505 Credited 11/06/2020   7 LAXMI NAIK OR-04-066-001-008/12663 ST NOTA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066001WL055505   8 SHANTILATA PATRA(Wife) OR-04-066-001-008/22545 SC NOTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID000545 2404066001WL055505 Credited 11/06/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 310.5

Total man days : 12