Muster Roll No. : 6232	Date From : 25/10/2020    Date To : 31/10/2020	Sanction No. : 2405010/2020-2021/142306/AS    Sanction Date : 29/05/2020
Work Code : 2405010031/RC/10402147	Work Name : Impvt of Road from Sashi Khilar House to Gajia Khilar house village Amaria Rs Five Lakhs

Measurement Book Detail

MB NO.  01        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 SANTI OR-05-010-020-013/25806 OTHER RAINTARA P P P P P P A 6 207 1242 0 0 1242       2405010WL041016 Credited 02/12/2020   2 SATYABHAMA OR-05-010-020-013/25796 OTHER RAINTARA P P P P P P A 6 207 1242 0 0 1242 UCO BANK KHAIRA UCBA0000779 2405010WL041016 Credited 03/12/2020   3 YUDHISTIRA KHUNTIA OR-05-010-020-013/25785 OTHER RAINTARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL041016 Credited 02/12/2020   4 HAREKRUSHNA OR-05-010-020-013/25774 OTHER RAINTARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL041016 Credited 02/12/2020   5 MADHUSUDAN SWAIN OR-05-010-020-013/25784 OTHER RAINTARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL041016 Credited 02/12/2020   6 GAYADHAR ROUL OR-05-010-020-013/25814 OTHER RAINTARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL041016 Credited 02/12/2020   7 RAGHUNATH KHUNTIA OR-05-010-020-013/25785 OTHER RAINTARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL041016 Credited 02/12/2020   8 SABITRI KHUNTIA OR-05-010-020-013/25785 OTHER RAINTARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL041016 Credited 02/12/2020   9 BENU OR-05-010-020-013/25797 OTHER RAINTARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL041016 Credited 02/12/2020   10 UPENDRA OR-05-010-020-013/25796 OTHER RAINTARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAIRA SBIN0018488 2405010WL041016 Credited 02/12/2020   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