Muster Roll No. : 8014	Date From : 23/10/2020    Date To : 29/10/2020	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.  120

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 Jharana Rout(Wife) OR-06-036-034-003/13677 OTHER Kusupangi P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL024352 Credited 04/11/2020   2 Dillip Kumar Samal(Son) OR-06-036-034-003/13705 OTHER Kusupangi P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL024352 Credited 04/11/2020   3 Niranjan Pradhan(Son) OR-06-036-034-003/13706 OTHER Kusupangi P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL024352 Credited 04/11/2020   4 Basanta Pradhan(Son) OR-06-036-034-003/13706 OTHER Kusupangi P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL024352 Credited 04/11/2020   5 Kanhucharana Samal(Son) OR-06-036-034-003/13752 OTHER Kusupangi P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL024352 Credited 04/11/2020   6 Deepak Samal(Son) OR-06-036-034-003/13705 OTHER Kusupangi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHOUDWAR SBIN0017945 2406036WL024352 Credited 03/11/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 36