Muster Roll No. : 5075	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : NEW-DNR-02/2018    Sanction Date : 01/05/2018
Work Code : 2417007006/RC/3102579	Work Name : Road from PMGSY road to Tampala Smasan with Culvert (2417007006/RC/3102579)

Measurement Book Detail

MB NO.  136        Page NO.  48

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 DINABANDHU GAHANA(Self) OR-17-007-006-004/10117 OTHER SORISADIHI P P P P P P A 6 215 1290 0 0 1290 UCO BANK DHAMNAGAR UCBA0000599 2417007WL014550 Credited 18/06/2021   2 SAROJINI(Wife) OR-17-007-006-004/10117 OTHER SORISADIHI P P P P P P A 6 215 1290 0 0 1290 UCO BANK DHAMNAGAR UCBA0000599 2417007WL014550 Credited 18/06/2021   3 NATABARA MALIKA OR-17-007-006-004/10122 SC SORISADIHI P P P P P P A 6 215 1290 0 0 1290 UCO BANK DHAMNAGAR UCBA0000599 2417007WL014550 Credited 21/06/2021   4 ABHAYA OR-17-007-006-004/10134 SC SORISADIHI P P P P P P A 6 215 1290 0 0 1290 UCO BANK DHAMNAGAR UCBA0000599 2417007WL014550 Credited 21/06/2021   5 BRAJAKISHORE PRADHAN OR-17-007-006-004/10136 OTHER SORISADIHI P P P P P P A 6 215 1290 0 0 1290 UCO BANK DHAMNAGAR UCBA0000599 2417007WL014550 Credited 18/06/2021   6 NIRAKAR SAHU OR-17-007-006-004/10116 OTHER SORISADIHI P P P P P P A 6 215 1290 0 0 1290 UCO BANK DHAMNAGAR UCBA0000599 2417007WL014550 Credited 18/06/2021   7 AMBIKA OR-17-007-006-004/10116 OTHER SORISADIHI P P P P P P A 6 215 1290 0 0 1290 UCO BANK DHAMNAGAR UCBA0000599 2417007WL014550 Credited 18/06/2021   8 SANTILATA OR-17-007-006-004/10136 OTHER SORISADIHI P P P P P P A 6 215 1290 0 0 1290 UCO BANK JAYNAGAR UCBA0002597 2417007WL014550 Credited 18/06/2021   9 SEBATI OR-17-007-006-004/10134 SC SORISADIHI P P P P P P A 6 215 1290 0 0 1290 UCO BANK JAYNAGAR UCBA0002597 2417007WL014550 Credited 21/06/2021   10 MADAN MOHAN PRADHAN(Son) OR-17-007-006-004/10136 OTHER SORISADIHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BHADRAK SBIN0000036 2417007WL014550 Credited 18/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60