Muster Roll No. : 6245	Date From : 02/09/2020    Date To : 08/09/2020	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.  75

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 Jadumani(Self) OR-06-036-034-003/13591 OTHER Kusupangi A A A A A A A 0 0 0 0 0 0       2406036WL018719   2 Satyabnadi(Son) OR-06-036-034-003/13591 OTHER Kusupangi P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL018719 Credited 15/09/2020   3 Sibram(Self) OR-06-036-034-003/13624 OTHER Kusupangi P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL018719 Credited 15/09/2020   4 Smruti Ranjan Samal(Son) OR-06-036-034-003/13585 OTHER Kusupangi P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL018719 Credited 15/09/2020   5 Mili Samal(Wife) OR-06-036-034-003/13585 OTHER Kusupangi P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL018719 Credited 15/09/2020   6 Manas Karan(Son) OR-06-036-007-011/298985 OTHER Sarkoli P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL018719 Credited 15/09/2020   7 Rajeswar Pradhan(Son) OR-06-036-034-003/13591 OTHER Kusupangi P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL018719 Credited 15/09/2020   8 Sudam(Son) OR-06-036-034-003/13591 OTHER Kusupangi P P P P P P A 6 207 1242 0 0 1242 ORIENTAL BANK OF COMMERCE Kayalpada Distt Cuttack ORBC0102066 2406036WL018719 Credited 14/09/2020   9 Gitarani Karan(Daughter-in-Law) OR-06-036-007-011/298985 OTHER Sarkoli P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL018719 Credited 14/09/2020   10 Subhendu Rout(Son) OR-06-036-034-003/13624 OTHER Kusupangi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK CHOUDWAR CNRB0003540 2406036WL018719 Credited 14/09/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54