Muster Roll No. : 3253	Date From : 26/10/2020    Date To : 01/11/2020	Sanction No. : 2406005/2020-2021/340089/AS    Sanction Date : 06/10/2020
Work Code : 2406005016/RC/10437202	Work Name : CONSTRUCTION OF ROAD FROM RD TO BALIKUDIA HURA AT KAMANGA UNDER BERHAMPUR GP (2406005016/RC/10437202)

Measurement Book Detail

MB NO.  2        Page NO.  6

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 Durba Samal OR-06-005-016-005/14283 ST Kamanga P P A A A A A 2 207 414 0 0 414 UCO BANK AGRAHAT UCBA0001772 2406005WL024709 Credited 03/12/2020   2 Mahendr Malik OR-06-005-016-005/14294 OTHER Kamanga P P P A A A A 3 207 621 0 0 621 UCO BANK AGRAHAT UCBA0001772 2406005WL024709 Credited 03/12/2020   3 Bhayadhar Dehuri OR-06-005-016-005/14276 ST Kamanga P P A A A A A 2 207 414 0 0 414 UCO BANK AGRAHAT UCBA0001772 2406005WL024709 Credited 03/12/2020   4 Sanjulata Malik(Wife) OR-06-005-016-005/14287 SC Kamanga P P P P P P A 6 207 1242 0 0 1242 UCO BANK AGRAHAT UCBA0001772 2406005WL024709 Credited 03/12/2020   5 Tofani Dehuri(Wife) OR-06-005-016-005/14262 ST Kamanga A A A A A A A 0 0 0 0 0 0 UCO BANK AGRAHAT UCBA0001772 2406005WL024709   6 Dayanidhi Dehuri(Son) OR-06-005-016-005/14264 ST Kamanga P A A A A A A 1 207 207 0 0 207 PUNJAB NATIONAL BANK Barapada PUNB0737900 2406005WL024709 Credited 03/12/2020   7 Bihnu Das OR-06-005-016-005/14288 OTHER Kamanga P P P P P A A 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK Barapada PUNB0737900 2406005WL024709 Credited 03/12/2020   8 Arjun Samal(Son) OR-06-005-016-005/14266 ST Kamanga P P P P P A A 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK Barapada PUNB0737900 2406005WL024709 Credited 03/12/2020   Daily Attendence 7 6 4 3 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2070 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 621

Total man days : 24