Muster Roll No. : 5184	Date From : 11/08/2020    Date To : 17/08/2020	Sanction No. : 2405007/2020-2021/221057/AS    Sanction Date : 12/07/2020
Work Code : 2405007022/IC/10439292	Work Name : Renovation of drain from Akshya Mohapatar House to Jaguali Thakurani

Measurement Book Detail

MB NO.  1        Page NO.  1

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 RAMA OR-05-007-009-007/22149 SC PANDASUNI P P P P P P A 6 207 1242 0 0 1242 UCO BANK GOPALPUR 1162 2405007WL020779 Credited 26/08/2020   2 BIKRAMA OR-05-007-009-007/22217 SC PANDASUNI P P P P P P A 6 207 1242 0 0 1242 UCO BANK GOPALPUR 1162 2405007WL020779 Credited 26/08/2020   3 GANA OR-05-007-009-007/22134 SC PANDASUNI P P P P P P A 6 207 1242 0 0 1242 UCO BANK GOPALPUR UCBA0001162 2405007WL020779 Credited 26/08/2020   4 NIRANJAN OR-05-007-009-007/22147 SC PANDASUNI P P P P P P A 6 207 1242 0 0 1242 UCO BANK GOPALPUR UCBA0001162 2405007WL020779 Credited 26/08/2020   5 HIRA OR-05-007-009-007/22147 SC PANDASUNI P P P P P P A 6 207 1242 0 0 1242 UCO BANK GOPALPUR UCBA0001162 2405007WL020779 Credited 26/08/2020   6 SANJAY MAHARANA OR-05-007-009-007/34021 OTHER PANDASUNI P P P P P P A 6 207 1242 0 0 1242 UCO BANK GOPALPUR UCBA0001162 2405007WL020779 Credited 26/08/2020   7 MANORAMA MOHAPATRA(Self) OR-05-007-009-007/138 OTHER PANDASUNI P P P P P P A 6 207 1242 0 0 1242 UCO BANK GOPALPUR UCBA0001162 2405007WL020779 Credited 26/08/2020   8 NAYANA MAJHI OR-05-007-009-007/33205 SC PANDASUNI P P P P P P A 6 207 1242 0 0 1242 UCO BANK GOPALPUR UCBA0001162 2405007WL020779 Credited 26/08/2020   9 KHITISH CHANDRA DAS(Self) OR-05-007-009-007/34013 OTHER PANDASUNI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL020779 Credited 26/08/2020   10 LAXMIDHAR MAJHI(Self) OR-05-007-009-007/34016 OTHER PANDASUNI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL020779 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60