Muster Roll No. : 6192	Date From : 04/08/2021    Date To : 10/08/2021	Sanction No. : 2405010/2020-2021/206407/AS    Sanction Date : 03/07/2020
Work Code : 2405010/RC/10425410	Work Name : Impvt of road from Agnipur Main road to Kansabansa Nadi via Mana Jena house

Measurement Book Detail

MB NO.  01        Page NO.  140

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 SANTI OR-05-010-020-013/25806 OTHER RAINTARA A A A A A A A 0 0 0 0 0 0       2405010WL024463   2 SUMITRA OR-05-010-020-013/25806 OTHER RAINTARA A A A A A A A 0 0 0 0 0 0       2405010WL024463   3 NARENDRA OR-05-010-020-013/25799 OTHER RAINTARA P P P P P P A 6 215 1290 0 0 1290 UCO BANK KHAIRA UCBA0000779 2405010WL024463 Credited 19/08/2021   4 SUKANTI OR-05-010-020-013/25765 OTHER RAINTARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI 6129 2405010WL024463   5 KAMALA OR-05-010-020-013/25763 OTHER RAINTARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL024463 Credited 19/08/2021   6 DASHARATHI OR-05-010-020-013/25765 OTHER RAINTARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI 6129 2405010WL024463 Credited 19/08/2021   7 SURENDRA SWAIN OR-05-010-020-013/25795 OTHER RAINTARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL024463 Credited 19/08/2021   8 MAUNABATI OR-05-010-020-013/25818 OTHER RAINTARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL024463 Credited 19/08/2021   9 SAHADV OR-05-010-020-013/25769 OTHER RAINTARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL024463 Credited 19/08/2021   10 JAYANTI OR-05-010-020-013/25769 OTHER RAINTARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL024463   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36