Muster Roll No. : 9856	Date From : 23/12/2020    Date To : 29/12/2020	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.  177

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 2406036WL031333 Credited 02/01/2021   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 2406036WL031333 Credited 02/01/2021   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 2406036WL031333 Credited 02/01/2021   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 2406036WL031333 Credited 02/01/2021   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 2406036WL031333 Credited 02/01/2021   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 2406036WL031333 Credited 02/01/2021   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 2406036WL031333 Credited 02/01/2021   8 Ganeswar Mallick(Self) OR-06-036-007-003/299000 SC Kusupangi A X X X X X X 0 0 0 0 0 0 UCO BANK ORANDA UCBA0001779 2406036WL031333   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 2406036WL031333 Credited 02/01/2021   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 2406036WL031333 Credited 02/01/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54