Muster Roll No. : 4595	Date From : 01/09/2021    Date To : 07/09/2021	Sanction No. : F-370    Sanction Date : 06/11/2020
Work Code : 2419006028/RC/10442035	Work Name : BERN FILLING OF C.C ROAD FROM R.D ROAD TO CLUB HOUSE

Measurement Book Detail

MB NO.  1        Page NO.  1

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 B K SAHOO OR-19-006-019-004/26454 OTHER Pathuria P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL008109 Credited 09/11/2021   2 J SAHOO OR-19-006-019-004/26454 OTHER Pathuria P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL008109 Credited 09/11/2021   3 SREEMATI SAHOO(Wife) OR-19-006-019-004/45474 OTHER Pathuria P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAHAMA SBIN0010125 2419006WL008109 Credited 09/11/2021   4 S.RANA(Self) OR-19-006-019-004/26334 OTHER Pathuria P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL008109 Credited 10/11/2021   5 M SAHOO OR-19-006-019-004/26468 OTHER Pathuria P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL008109 Credited 10/11/2021   6 BINAPANI SAHOO(Daughter) OR-19-006-019-004/26463 OTHER Pathuria P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KUJANG IDIB000K819 2419006WL008109 Credited 09/11/2021   7 B SAHOO OR-19-006-019-004/26463 OTHER Pathuria P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KUJANG IDIB000K819 2419006WL008109 Credited 09/11/2021   8 B SAHOO OR-19-006-019-004/26467 OTHER Pathuria P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KUJANG IDIB000K819 2419006WL008109 Credited 09/11/2021   9 RAMESH CHANDRA SAHOO(Self) OR-19-006-019-004/45474 OTHER Pathuria P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK RAHAMA PUNB0675100 2419006WL008109 Credited 10/11/2021   10 P.K.SAHU(Self) OR-19-006-019-004/26375 OTHER Pathuria P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK RAHAMA PUNB0675100 2419006WL008109 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60