Muster Roll No. : 668	Date From : 29/04/2021    Date To : 05/05/2021	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.  196

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 Kunja Rout OR-06-036-007-011/14960 OTHER Sarkoli P P P P P P A 6 215 1290 0 0 1290 UCO BANK ORANDA UCBA0001779 2406036WL003218 Credited 11/05/2021   2 Debaraj Karan OR-06-036-007-011/14967 OTHER Sarkoli P P P P P P A 6 215 1290 0 0 1290 UCO BANK UCO, Oranda 1779 2406036WL003218 Credited 11/05/2021   3 Kuni Rout OR-06-036-007-011/14960 OTHER Sarkoli P P P P P P A 6 215 1290 0 0 1290 UCO BANK ORANDA UCBA0001779 2406036WL003218 Credited 11/05/2021   4 Balaram Karan(Son) OR-06-036-007-011/14942 OTHER Sarkoli P P P P P P A 6 215 1290 0 0 1290 UCO BANK ORANDA UCBA0001779 2406036WL003218 Credited 11/05/2021   5 Pathani Behera(Self) OR-06-036-007-011/14968 OTHER Sarkoli P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL003218 Credited 11/05/2021   6 Alok Dalai(Son) OR-06-036-007-011/14955 OTHER Sarkoli P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL003218 Credited 11/05/2021   7 Satyabrata Karan(Son) OR-06-036-007-011/14967 OTHER Sarkoli P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL003218 Credited 11/05/2021   8 Bikas Rout(Son) OR-06-036-007-011/14960 OTHER Sarkoli P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL003218 Credited 11/05/2021   9 Priyabrata Karan(Son) OR-06-036-007-011/14967 OTHER Sarkoli P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL003218 Credited 11/05/2021   10 Sabita Behera(Wife) OR-06-036-007-011/14968 OTHER Sarkoli P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL003218 Credited 11/05/2021   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