Muster Roll No. : 4444	Date From : 27/06/2020    Date To : 03/07/2020	Sanction No. : 2419008/2020-2021/156447/AS    Sanction Date : 01/06/2020
Work Code : 2419008/RC/10419639	Work Name : IMPROVEMENT OF ROAD FROM MUNDIDA BANKI TO MALICK SAHI (2419008/RC/10419639)

Measurement Book Detail

MB NO.  1154        Page NO.  64

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.K.ROUTRAY OR-19-008-013-011/19685 OTHER Benupur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006779 Credited 13/07/2020   2 S.B.Barik(Self) OR-19-008-013-002/45259 OTHER Hazipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL006779 Credited 13/07/2020   3 SUSHIL KUMAR SAHU(Self) OR-19-008-013-002/45864-B OTHER Hazipur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL006779   4 RASHMITA SAHU(Wife) OR-19-008-013-002/45864-B OTHER Hazipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JAGATSINGPUR EVENING BRANCH SBIN0012044 2419008WL006779 Credited 13/07/2020   5 S.K.SAHU(Self) OR-19-008-013-002/45307-D OTHER Hazipur P P P P P P A 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL006779 Credited 13/07/2020   6 J.SAHU(Father) OR-19-008-013-002/45307-D OTHER Hazipur P P P P P P A 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL006779 Credited 13/07/2020   7 P.ROUTRAY OR-19-008-013-011/19685 OTHER Benupur P P P P P P A 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL029424   8 R.R.Parida(Self) OR-19-008-013-002/45247 OTHER Hazipur P P P P P P A 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL006779 Credited 13/07/2020   9 M.DAS OR-19-008-013-011/19693 SC Benupur A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK Parahat 8031 2419008WL006779   10 DEEPAK KUMAR SAHU(Son) OR-19-008-013-002/45864-B OTHER Hazipur P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL029801   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48