Muster Roll No. : 893	Date From : 06/05/2021    Date To : 12/05/2021	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.  196

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 Babuli Mohanty(Self) OR-06-036-007-004/298981 OTHER Pahilabar P P P P P P A 6 215 1290 0 0 1290 UCO BANK ORANDA UCBA0001779 2406036WL004604 Credited 05/06/2021   2 Kunja Rout OR-06-036-007-011/14960 OTHER Sarkoli P P P P P P A 6 215 1290 0 0 1290 UCO BANK ORANDA UCBA0001779 2406036WL004604 Credited 05/06/2021   3 Kuni Rout OR-06-036-007-011/14960 OTHER Sarkoli P P P P P P A 6 215 1290 0 0 1290 UCO BANK ORANDA UCBA0001779 2406036WL004604 Credited 05/06/2021   4 Aviram Mallick(Son) OR-06-036-007-004/14803 OTHER Pahilabar A A A A A A A 0 0 0 0 0 0 UCO BANK ORANDA UCBA0001779 2406036WL004604   5 Varata Mallick(Self) OR-06-036-007-004/14816 OTHER Pahilabar P P P P P P A 6 215 1290 0 0 1290 UCO BANK ORANDA UCBA0001779 2406036WL004604 Credited 05/06/2021   6 Bikash Mohanty(Son) OR-06-036-007-004/298981 OTHER Pahilabar P P P P P P A 6 215 1290 0 0 1290 UCO BANK ORANDA UCBA0001779 2406036WL004604 Credited 05/06/2021   7 Balaram Karan(Son) OR-06-036-007-011/14942 OTHER Sarkoli P P P P P P A 6 215 1290 0 0 1290 UCO BANK ORANDA UCBA0001779 2406036WL004604 Credited 05/06/2021   8 Alok Dalai(Son) OR-06-036-007-011/14955 OTHER Sarkoli P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL004604 Credited 05/06/2021   9 Pranakrushna Beura(Son) OR-06-036-007-004/14792 OTHER Pahilabar P P P P P P A 6 215 1290 0 0 1290 CANARA BANK CHOUDWAR CNRB0003540 2406036WL004604 Credited 05/06/2021   10 Nirmala Mohanty(Wife) OR-06-036-007-004/298981 OTHER Pahilabar P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK CHOUDWAR IDIB000C027 2406036WL004604 Credited 05/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54