Muster Roll No. : 4882	Date From : 06/08/2020    Date To : 12/08/2020	Sanction No. : 2405007/2020-2021/221920/AS    Sanction Date : 12/07/2020
Work Code : 2405007022/IC/10439298	Work Name : Renovation of drain from Ker padia to Manoran Kar House

Measurement Book Detail

MB NO.  1/19-20        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 KANGALI OR-05-007-009-007/22128 SC PANDASUNI P P P P P P A 6 207 1242 0 0 1242 UCO BANK GOPALPUR UCBA0001162 2405007WL019585 Credited 18/08/2020   2 DASARATHI BARIK OR-05-007-009-007/33201 OTHER PANDASUNI P P P P P P A 6 207 1242 0 0 1242 UCO BANK GOPALPUR UCBA0001162 2405007WL019585 Credited 18/08/2020   3 BAINA MAJHI OR-05-007-009-007/33205 SC PANDASUNI P P P P P P A 6 207 1242 0 0 1242 UCO BANK GOPALPUR 1162 2405007WL019585 Credited 19/08/2020   4 SRIDHARA OR-05-007-009-007/22282 OTHER PANDASUNI P P P P P P A 6 207 1242 0 0 1242 UCO BANK GOPALPUR UCBA0001162 2405007WL019585 Credited 18/08/2020   5 RAMA KANTA SAHU(Self) OR-05-007-009-007/32 OTHER PANDASUNI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL019585 Credited 18/08/2020   6 PRABHAKAR MAJHI OR-05-007-009-007/27757 SC PANDASUNI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR 12053 2405007WL019585 Credited 18/08/2020   7 JAYANTI OR-05-007-009-007/22128 SC PANDASUNI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL019585 Credited 18/08/2020   8 JANAKI BEHERA(Wife) OR-05-007-009-007/33998 OTHER PANDASUNI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL019585 Credited 18/08/2020   9 SASHIKANTA SAHU(Self) OR-05-007-009-007/31 OTHER PANDASUNI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL019585 Credited 18/08/2020   10 DASHARATHI BEHERA(Self) OR-05-007-009-007/33998 OTHER PANDASUNI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL019585 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60