Muster Roll No. : 6103	Date From : 25/07/2021    Date To : 31/07/2021	Sanction No. : 2419008/2020-2021/65422/AS    Sanction Date : 26/03/2021
Work Code : 2419008020/RC/10457022	Work Name : Const of Road from RD Road to Santo smasan (2419008020/RC/10457022)

Measurement Book Detail

MB NO.  1119        Page NO.  173

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 A.SASAMAL(Self) OR-19-008-020-001/29328 OTHER Santo P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006252 Credited 14/08/2021   2 R.SASAMAL(Wife) OR-19-008-020-001/29328 OTHER Santo P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006252 Credited 14/08/2021   3 B. SASAMAL OR-19-008-020-001/29329 OTHER Santo P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL006252 Credited 13/08/2021   4 B.SASAMAL OR-19-008-020-001/29313 OTHER Santo P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL006252 Credited 13/08/2021   5 M.SASAMAL(Self) OR-19-008-020-001/29343 OTHER Santo P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL006252 Credited 13/08/2021   6 S.KANDI OR-19-008-020-001/29324 SC Santo P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL006252 Credited 13/08/2021   7 N.SASAMAL OR-19-008-020-001/29313 OTHER Santo P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL006252 Credited 13/08/2021   8 K.SWAIN(Self) OR-19-008-020-001/29318 OTHER Santo P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL006252 Credited 13/08/2021   9 A.KANDI OR-19-008-020-001/29324 SC Santo P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL006252 Credited 13/08/2021   10 N.SASAMAL OR-19-008-020-001/29342 OTHER Santo P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL006252 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60