Muster Roll No. : 10860	Date From : 27/01/2021    Date To : 02/02/2021	Sanction No. : 2419008/2020-2021/113825/AS    Sanction Date : 16/05/2020
Work Code : 2419008/RC/10415963	Work Name : const of Earth Road from Asarana RD Road to Digochhia Gadi

Measurement Book Detail

MB NO.  1099        Page NO.  185

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 PUSPA DAS(Wife) OR-19-008-011-001/15626 OTHER Garam P P P P X X X 4 207 828 0 0 828 CANARA BANK DENGAPOL CNRB0018091 2419008WL024995 Credited 12/03/2021   2 P.PATNAIK OR-19-008-011-001/15838 OTHER Garam P P P P X X X 4 207 828 0 0 828 CANARA BANK DENGAPOL CNRB0018091 2419008WL024995 Credited 12/03/2021   3 R.SAHU(Son) OR-19-008-011-001/45055-D OTHER Garam P P P P X X X 4 207 828 0 0 828 CANARA BANK DENGAPOL CNRB0018091 2419008WL024995 Credited 12/03/2021   4 Rojalin Das(Wife) OR-19-008-011-001/45055-D OTHER Garam P P P P X X X 4 207 828 0 0 828 CANARA BANK DENGAPOL CNRB0018091 2419008WL024995 Credited 12/03/2021   5 Pramod Nayak(Self) OR-19-008-011-001/45142 OTHER Garam P P P P X X X 4 207 828 0 0 828 CANARA BANK DENGAPOL CNRB0018091 2419008WL024995 Credited 12/03/2021   6 Prativa Nayak(Wife) OR-19-008-011-001/45142 OTHER Garam P P P P X X X 4 207 828 0 0 828 CANARA BANK DENGAPOL CNRB0018091 2419008WL024995 Credited 12/03/2021   7 ISWAR SAHOO(Son) OR-19-008-011-001/15453 OTHER Garam P P P P X X X 4 207 828 0 0 828 CANARA BANK DENGAPOL CNRB0018091 2419008WL024995 Credited 12/03/2021   8 P.DAS OR-19-008-011-001/15626 OTHER Garam P P P P X X X 4 207 828 0 0 828 CANARA BANK DENGAPOL CNRB0018091 2419008WL024995 Credited 12/03/2021   9 R.SAHOO(Self) OR-19-008-011-001/15453 OTHER Garam P P P P X X X 4 207 828 0 0 828 CANARA BANK DENGAPOL CNRB0018091 2419008WL024995 Credited 12/03/2021   10 R.SAHOO(Wife) OR-19-008-011-001/15453 OTHER Garam A A A A X X X 0 0 0 0 0 0 CANARA BANK DENGAPOL CNRB0018091 2419008WL024995   Daily Attendence 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36