Muster Roll No. : 33499	Date From : 25/10/2020    Date To : 31/10/2020	Sanction No. : 8082/2020    Sanction Date : 25/08/2020
Work Code : 2417005/DP/10428082	Work Name : CONST. OF MUB OF SARASWATI BISWAL AND 09 OTHERS

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 Jayanta Rout(Daughter) OR-17-005-010-006/39404 OTHER BADARUPA P P P P P P X 6 207 1242 0 0 1242       2417005WL072729 Credited 02/12/2020   2 Sukanta Samal(Son) OR-17-005-010-006/39490 OTHER BADARUPA P P P P P P X 6 207 1242 0 0 1242       2417005WL072729 Credited 02/12/2020   3 INDUMATI SAMAL(Wife) OR-17-005-010-006/39490 OTHER BADARUPA P P P P P P X 6 207 1242 0 0 1242       2417005WL072729 Credited 02/12/2020   4 UMAKANTA KARANA(Self) OR-17-005-010-006/39369 OTHER BADARUPA P P P P P P X 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Nalgunda PUNB0136220 2417005WL072729 Credited 03/12/2020   5 PURASTAM RAUT(Self) OR-17-005-010-006/39404 OTHER BADARUPA P P P P P P X 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Nalgunda PUNB0136220 2417005WL072729 Credited 03/12/2020   6 GOUTAM ROUT(Self) OR-17-005-010-006/39477 OTHER BADARUPA P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL072729 Credited 02/12/2020   7 SAUDAMINI(Wife) OR-17-005-010-006/39477 OTHER BADARUPA P P P P P P X 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL072729 Credited 02/12/2020   8 RANGALATA ROUT(Wife) OR-17-005-010-006/39404 OTHER BADARUPA P P P P P P X 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL092605 Credited 30/04/2021   9 Manashi Karan(Wife) OR-17-005-010-006/39369 OTHER BADARUPA P P P P P P X 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL072729 Credited 02/12/2020   10 Bhanumati Karan(Wife) OR-17-005-010-006/39369 OTHER BADARUPA P P P P P P X 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL072729 Credited 02/12/2020   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 12420

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

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

Total man days : 60