Muster Roll No. : 6446	Date From : 12/06/2020    Date To : 18/06/2020	Sanction No. : 2417005/2020-2021/144081/AS    Sanction Date : 01/06/2020
Work Code : 2417005020/LD/10418023	Work Name : Constuction of road from main road to sanapada at ghanteswari

Measurement Book Detail

MB NO.  1        Page NO.  104

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 UMAKANTA BARIK(Self) OR-17-005-020-009/536749 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242       2417005WL020299 Credited 24/06/2020   2 PARBATI BARIK(Wife) OR-17-005-020-009/536749 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242       2417005WL020299 Credited 24/06/2020   3 UMAKANTA MOHANTY(Self) OR-17-005-020-009/536750 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242       2417005WL020299 Credited 24/06/2020   4 RINA MOHANTY(Self) OR-17-005-020-009/536750 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242       2417005WL020299 Credited 24/06/2020   5 Baidhara Mahalik(Self) OR-17-005-020-011/536464 OTHER BANDHIARISAHI P P P P P P A 6 207 1242 0 0 1242       2417005WL020299 Credited 24/06/2020   6 LAMBODAR JENA(Self) OR-17-005-020-009/536764 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL020299 Credited 24/06/2020   7 PRADEEP KUMAR PANI(Self) OR-17-005-020-009/536776 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL020299 Credited 24/06/2020   8 PRIYANKA PANI(Wife) OR-17-005-020-009/536776 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL020299 Credited 24/06/2020   9 RASMITA DAS(Self) OR-17-005-020-009/536792 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL020299 Credited 24/06/2020   10 PRATIMA MOHANTY(Self) OR-17-005-020-009/536796 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL020299 Credited 24/06/2020   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