Muster Roll No. : 3574	Date From : 07/06/2021    Date To : 14/06/2021	Sanction No. : 2405010/2020-2021/160516/AS    Sanction Date : 05/06/2020
Work Code : 2405010/RC/10419993	Work Name : Impvt of Road from Sarugaon Chudakhia Sasan to Main road At Sarugaon Rs Five Lakhs

Measurement Book Detail

MB NO.  09        Page NO.  5

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 8 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 MAYADHARA MOHANTY(Husband) OR-05-010-019-005/3278934 OTHER SARUGAON P P P P P P P A 7 215 1505 0 0 1505 UCO BANK KHAIRA UCBA0000779 2405010WL015902 Credited 28/06/2021   2 ANADI GAHANA(Self) OR-05-010-019-005/3278943 OTHER SARUGAON P P P P P P P A 7 215 1505 0 0 1505 UCO BANK KHAIRA UCBA0000779 2405010WL015902 Credited 28/06/2021   3 KALYANI MOHANTHY(Wife) OR-05-010-019-005/3278950 OTHER SARUGAON P P P P P P P A 7 215 1505 0 0 1505 UCO BANK KHAIRA UCBA0000779 2405010WL015902 Credited 28/06/2021   4 SUBAS SAMAL(Self) OR-05-010-019-005/3279056 OTHER SARUGAON P P P P P P P A 7 215 1505 0 0 1505 UCO BANK KHAIRA UCBA0000779 2405010WL015902 Credited 28/06/2021   5 MAMATA RANI SAMAL(Wife) OR-05-010-019-005/3279056 OTHER SARUGAON P P P P P P P A 7 215 1505 0 0 1505 UCO BANK KHAIRA UCBA0000779 2405010WL015902 Credited 28/06/2021   6 KUMKUM GAHAN(Wife) OR-05-010-019-005/3278943 OTHER SARUGAON P P P P P P P A 7 215 1505 0 0 1505 UCO BANK KHAIRA UCBA0000779 2405010WL015902 Credited 28/06/2021   7 SUJATA SAMALA(Self) OR-05-010-019-005/3278941 OTHER SARUGAON P P P P P P P A 7 215 1505 0 0 1505 UCO BANK OUPADA UCBA0001008 2405010WL015902 Credited 28/06/2021   8 GAYADHAR MOHANTHY(Self) OR-05-010-019-005/3278950 OTHER SARUGAON P P P P P P P A 7 215 1505 0 0 1505 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL015902 Credited 28/06/2021   Daily Attendence 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12040

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1505

Total man days : 56