Muster Roll No. : 22655	Date From : 29/08/2020    Date To : 04/09/2020	Sanction No. : 2417005/2020-2021/243628/AS    Sanction Date : 22/07/2020
Work Code : 2417005010/RC/10428408	Work Name : Matal Moram Road from Chaudhuri Road to Nuagan Village

Measurement Book Detail

MB NO.  1        Page NO.  31

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 AMULYA ROUT OR-17-005-010-003/39632 OTHER NUAGAN P P P P P P A 6 207 1242 0 0 1242       2417005WL053188 Credited 14/09/2020   2 DIIPEEK KUMAR ROUT(Brother) OR-17-005-010-003/39632 OTHER NUAGAN P P P P P P A 6 207 1242 0 0 1242       2417005WL053188 Credited 14/09/2020   3 KANAK(Wife) OR-17-005-010-003/39679 OTHER NUAGAN A A A A A A A 0 0 0 0 0 0       2417005WL053188   4 Narahari Biswal(Self) OR-17-005-010-003/39682 OTHER NUAGAN A A A A A A A 0 0 0 0 0 0       2417005WL053188   5 BIPRA THATEI(Self) OR-17-005-010-003/39679 OTHER NUAGAN A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MOTTO UTBI0MOT498 2417005WL053188   6 Gourhari Biswal(Self) OR-17-005-010-003/39681 OTHER NUAGAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL053188   7 Sulochana Biswal(Wife) OR-17-005-010-003/39681 OTHER NUAGAN A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL053188   8 Santilata Biswal(Wife) OR-17-005-010-003/39682 OTHER NUAGAN A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL053188   9 RAMCHANDRA ROUT(Self) OR-17-005-010-003/39645 OTHER NUAGAN A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL053188   10 Ranjit Rout(Son) OR-17-005-010-003/39645 OTHER NUAGAN A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL053188   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 248.4

Total man days : 12