Muster Roll No. : 6452	Date From : 31/08/2020    Date To : 06/09/2020	Sanction No. : 2405007/2020-2021/221920/AS    Sanction Date : 12/07/2020
Work Code : 2405007022/IC/10439298	Work Name : Renovation of drain from Ker padia to Manoran Kar House

Measurement Book Detail

MB NO.  2        Page NO.  17

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 SATYA OR-05-007-009-007/22192 SC PANDASUNI P P P P P P A 6 207 1242 0 0 1242 UCO BANK GOPALPUR 1162 2405007WL026748 Credited 16/09/2020   2 SRIDHARA OR-05-007-009-007/22282 OTHER PANDASUNI P P P P P P A 6 207 1242 0 0 1242 UCO BANK GOPALPUR UCBA0001162 2405007WL026748 Credited 16/09/2020   3 PARBATI OR-05-007-009-007/22282 OTHER PANDASUNI P P P P P P A 6 207 1242 0 0 1242 UCO BANK GOPALPUR UCBA0001162 2405007WL026748 Credited 16/09/2020   4 SANTILATA SAHU(Wife) OR-05-007-009-007/34024 OTHER PANDASUNI P P P P P P A 6 207 1242 0 0 1242 UCO BANK GOPALPUR UCBA0001162 2405007WL026748 Credited 16/09/2020   5 KAILASH BEHERA(Husband) OR-05-007-009-007/9 OTHER PANDASUNI P P P P P P A 6 207 1242 0 0 1242 UCO BANK GOPALPUR UCBA0001162 2405007WL026748 Credited 16/09/2020   6 NAYANA BEHERA(Self) OR-05-007-009-007/9 OTHER PANDASUNI P P P P P P A 6 207 1242 0 0 1242 UCO BANK GOPALPUR UCBA0001162 2405007WL026748 Credited 16/09/2020   7 SHIBA SUNDAR DAS(Self) OR-05-007-009-007/148 OTHER PANDASUNI P P P P P P A 6 207 1242 0 0 1242 UCO BANK GOPALPUR UCBA0001162 2405007WL026748 Credited 16/09/2020   8 SANJAY KUMAR SAHOO(Self) OR-05-007-009-007/150 OTHER PANDASUNI P P P P P P A 6 207 1242 0 0 1242 UCO BANK GOPALPUR UCBA0001162 2405007WL026748 Credited 16/09/2020   9 SARAT CHANDRA SAHU(Self) OR-05-007-009-007/34024 OTHER PANDASUNI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL026748 Credited 15/09/2020   10 LAXMIDHAR MAJHI(Husband) OR-05-007-009-009/69 SC PANDAHARIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL026748   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54