Muster Roll No. : 11329	Date From : 26/09/2020    Date To : 02/10/2020	Sanction No. : 2412010/2020-2021/252667/AS    Sanction Date : 17/08/2020
Work Code : 2412010008/RC/10429035	Work Name : POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21 (2412010008/RC/10429035)

Measurement Book Detail

MB NO.  10        Page NO.  115

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 BIJAYA OR-12-010-008-002/16933 OTHER BADA CHAKUDA A A A A A A A 0 0 0 0 0 0 UCO BANK santospur 1262 2412010008WL224905   2 NAMITA SWAIN OR-12-010-008-002/16965 OTHER BADA CHAKUDA P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL224905 Credited 07/10/2020   3 MOCHI OR-12-010-008-002/16970 OTHER BADA CHAKUDA P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL224905 Credited 07/10/2020   4 NALINI PRADHAN(Wife) OR-12-010-008-002/16941 OTHER BADA CHAKUDA P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL224905 Credited 07/10/2020   5 SUDESNA OR-12-010-008-002/16943 OTHER BADA CHAKUDA P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL224905 Credited 07/10/2020   6 RANGABATI OR-12-010-008-002/16952 OTHER BADA CHAKUDA P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL224905 Credited 07/10/2020   7 KANAKA OR-12-010-008-002/16934 OTHER BADA CHAKUDA P P P P P P P 7 130 910 0 0 910 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL224905 Credited 07/10/2020   8 SATYA OR-12-010-008-002/16964 OTHER BADA CHAKUDA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL224905 Credited 07/10/2020   9 TUTU OR-12-010-008-002/16976 OTHER BADA CHAKUDA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL224905 Credited 07/10/2020   10 RATNAMALI(Wife) OR-12-010-008-002/16955 OTHER BADA CHAKUDA P P P P P P P 7 130 910 0 0 910 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412010008WL224905 Credited 07/10/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 819

Total man days : 63