Muster Roll No. : 7228	Date From : 30/09/2020    Date To : 06/10/2020	Sanction No. : 2406036/2020-2021/118827/AS    Sanction Date : 22/05/2020
Work Code : 2406036034/RC/10415865	Work Name : Construction of Road from GP Office to NH 55

Measurement Book Detail

MB NO.  1        Page NO.  80

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 Bijay ku Bisoi OR-06-036-007-011/15027 OTHER Sarkoli P P P P P P A 6 207 1242 0 0 1242 UCO BANK UCO, Oranda 1779 2406036WL021759 Credited 14/10/2020   2 Harihar Karan OR-06-036-007-011/15017 OTHER Sarkoli P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL021759 Credited 14/10/2020   3 Nrusingha Pradhan(Self) OR-06-036-007-011/15044 OTHER Sarkoli P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL021759 Credited 14/10/2020   4 Gitanjali Pradhan(Wife) OR-06-036-007-011/15044 OTHER Sarkoli P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL021759 Credited 14/10/2020   5 Sankuntala Bisoi OR-06-036-007-011/15027 OTHER Sarkoli P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL021759 Credited 14/10/2020   6 Kunja Sahoo OR-06-036-007-011/15036 OTHER Sarkoli P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL021759 Credited 13/10/2020   7 Pankaj Pradhan OR-06-036-007-011/15019 OTHER Sarkoli P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL021759 Credited 13/10/2020   8 Nirod Pradhan OR-06-036-007-011/15019 OTHER Sarkoli P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL021759 Credited 13/10/2020   9 Trailokyanath Dalei(Son) OR-06-036-007-011/15066 OTHER Sarkoli P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL021759 Credited 13/10/2020   10 Basanti Sahoo OR-06-036-007-011/15036 OTHER Sarkoli P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL021759 Credited 13/10/2020   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