Muster Roll No. : 8847	Date From : 28/11/2020    Date To : 04/12/2020	Sanction No. : 2405010/2020-2021/228314/AS    Sanction Date : 15/07/2020
Work Code : 2405010019/IF/10543981	Work Name : Const of Cattle Shed of Manjulata Mohanty At Sarugaon

Measurement Book Detail

MB NO.  02        Page NO.  148

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 DAYA OR-05-010-019-005/22564 OTHER SARUGAON P P P P P A A 5 207 1035 0 0 1035 UCO BANK KHAIRA UCBA0000779 2405010WL051041 Credited 11/12/2020   2 NARENDRA OR-05-010-019-005/22569 OTHER SARUGAON A A A A A A A 0 0 0 0 0 0 UCO BANK KHAIRA UCBA0000779 2405010WL051041   3 DASARHI OR-05-010-019-005/22570 OTHER SARUGAON A A A A A A A 0 0 0 0 0 0 UCO BANK KHAIRA UCBA0000779 2405010WL051041   4 SANJUKTA OR-05-010-019-005/3278890 OTHER SARUGAON P P P P P A A 5 207 1035 0 0 1035 UCO BANK KHAIRA UCBA0000779 2405010WL051041 Credited 11/12/2020   5 KABIT MOHANTHY(Self) OR-05-010-019-005/3278934 OTHER SARUGAON P P P P P A A 5 207 1035 0 0 1035 UCO BANK KHAIRA UCBA0000779 2405010WL051041 Credited 11/12/2020   6 MAYADHARA MOHANTY(Husband) OR-05-010-019-005/3278934 OTHER SARUGAON P P P P P P A 6 207 1242 0 0 1242 UCO BANK KHAIRA UCBA0000779 2405010WL051041 Credited 11/12/2020   7 MANJU OR-05-010-019-005/22569 OTHER SARUGAON A A A A A A A 0 0 0 0 0 0 UCO BANK KHAIRA UCBA0000779 2405010WL051041   8 BABITA MOHANTY(Wife) OR-05-010-019-005/22564 OTHER SARUGAON P P P P P A A 5 207 1035 0 0 1035 UCO BANK KHAIRA UCBA0000779 2405010WL051041 Credited 11/12/2020   9 RANJU OR-05-010-019-005/22570 OTHER SARUGAON A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL051041   Daily Attendence 5 5 5 5 5 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5382

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

Total Cash payment(In Rs.) Cash 5382 Average Per labour 598

Total man days : 26