Muster Roll No. : 6020	Date From : 24/07/2020    Date To : 30/07/2020	Sanction No. : 2419008/2020-2021/139226/AS    Sanction Date : 25/05/2020
Work Code : 2419008/RC/10416870	Work Name : CONSTRUCTION OF ROAD FROM BHAGABAT NAYAK HOUSE TO RADHU BARAL HOUSE

Measurement Book Detail

MB NO.  1105        Page NO.  95

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 J.NAYAK(Self) OR-19-008-005-005/44972 OTHER Ollasa P P P P P P A 6 207 1242 0 0 1242       2419008WL008954 Credited 04/08/2020   2 M.NAYAK(Wife) OR-19-008-005-005/44972 OTHER Ollasa P P P P P P A 6 207 1242 0 0 1242       2419008WL008954 Credited 04/08/2020   3 A.NAYAK(Son) OR-19-008-005-005/44972 OTHER Ollasa P P P P P P A 6 207 1242 0 0 1242       2419008WL008954 Credited 04/08/2020   4 T.NAYAK(Self) OR-19-008-005-005/44974 OTHER Ollasa P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL008954 Credited 04/08/2020   5 B.NAYAK(Wife) OR-19-008-005-005/44974 OTHER Ollasa P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL008954 Credited 04/08/2020   6 CHANDAN.NAYAK(Son) OR-19-008-005-005/45177-D OTHER Ollasa P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL008954 Credited 04/08/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 36