Muster Roll No. : 3571	Date From : 13/07/2020    Date To : 19/07/2020	Sanction No. : 2405007/2020-2021/118470/AS    Sanction Date : 26/05/2020
Work Code : 2405007020/RC/10416354	Work Name : IMP OF ROAD FROM MAGUNI BARIK HOUSE TO SALT ROAD

Measurement Book Detail

MB NO.  1/20-21        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 MADHUSUDAN BARIK OR-05-007-020-001/30877 OTHER KURUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA F M SQUARE SBIN0014470 2405007WL016827 Credited 03/08/2020   2 JANJALI BARIK(Mother) OR-05-007-020-001/30870 OTHER KURUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL016827 Credited 03/08/2020   3 KAILASH BARIK(Son) OR-05-007-020-001/30867 OTHER KURUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL016827 Credited 03/08/2020   4 HAREKRUSHNA BARIK(Self) OR-05-007-020-001/33557 OTHER KURUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL016827 Credited 03/08/2020   5 DUSASAN BARIK OR-05-007-020-001/30878 OTHER KURUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL016827 Credited 03/08/2020   6 SARASWATI BARIK(Wife) OR-05-007-020-001/33557 OTHER KURUDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL016827 Credited 03/08/2020   7 MAMATA BARIK(Wife) OR-05-007-020-001/30877 OTHER KURUDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL016827 Credited 03/08/2020   8 ASMINI BARIK(Son) OR-05-007-020-001/33557 OTHER KURUDA P P P P P P A 6 207 1242 0 0 1242 AXIS BANK SORO UTIB0002557 2405007WL016827 Credited 03/08/2020   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 1242

Total man days : 48