Muster Roll No. : 9399	Date From : 09/12/2020    Date To : 15/12/2020	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.  175

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 Sukanti Roul(Self) OR-06-036-007-003/299001 SC Kusupangi P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL029758 Credited 19/12/2020   2 Kaberi Roul(Self) OR-06-036-007-003/299005 OTHER Kusupangi P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL029758 Credited 19/12/2020   3 Manorama Barik(Daughter-in-Law) OR-06-036-034-003/13579 OTHER Kusupangi P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL029758 Credited 19/12/2020   4 Ratnakar Behera(Son) OR-06-036-034-003/13601 OTHER Kusupangi P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL029758 Credited 19/12/2020   5 Jhumuri Behera(Daughter-in-Law) OR-06-036-034-003/13601 OTHER Kusupangi P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL029758 Credited 19/12/2020   6 Gitanjali Roul(Wife) OR-06-036-007-003/299003 OTHER Kusupangi P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL029758 Credited 19/12/2020   7 Subas Chandra Das(Self) OR-06-036-007-003/299002 OTHER Kusupangi P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL029758 Credited 19/12/2020   8 Ganeswar Mallick(Self) OR-06-036-007-003/299000 SC Kusupangi P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL029758 Credited 19/12/2020   9 Kirana Rout(Son) OR-06-036-007-003/13751 OTHER Kusupangi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL029758 Credited 19/12/2020   10 Mami Samal(Wife) OR-06-036-007-003/299004 OTHER Kusupangi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL032111 Credited 16/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60