Muster Roll No. : 5940	Date From : 23/07/2020    Date To : 29/07/2020	Sanction No. : 2419008/2020-2021/156534/AS    Sanction Date : 01/06/2020
Work Code : 2419008/RC/10419641	Work Name : IMPROVEMENT OF ROAD FROM SUDHAGADA ASHRAM TO BAULU GADA VILLAGE (2419008/RC/10419641)

Measurement Book Detail

MB NO.  1154        Page NO.  94

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 J.NAYAK(Son) OR-19-008-013-002/18477 OTHER Hazipur P P P P P P X 6 207 1242 0 0 1242       2419008WL009293 Credited 18/08/2020   2 P.NAYAK(Wife) OR-19-008-013-002/18477 OTHER Hazipur P P P P P P X 6 207 1242 0 0 1242 UCO BANK BALIKUDA UCBA0000772 2419008WL009293 Credited 18/08/2020   3 N.MOHARANA OR-19-008-013-002/18453 OTHER Hazipur P P P P P P X 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL009293 Credited 18/08/2020   4 S.PATI(Self) OR-19-008-013-003/18520 OTHER Mundida P P P P P P X 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL009293 Credited 18/08/2020   5 SABITA PATI(Wife) OR-19-008-013-003/18520 OTHER Mundida P P P P P P X 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL009293 Credited 18/08/2020   6 M.RAY OR-19-008-013-010/19567 OTHER Khanabad P P P P P P X 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL009293 Credited 18/08/2020   7 S.PATI(Sister) OR-19-008-013-003/18520 OTHER Mundida P P P P P P X 6 207 1242 0 0 1242 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL009293 Credited 18/08/2020   8 A.Nanda(Self) OR-19-008-013-002/45264 OTHER Hazipur P P P P P P X 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL009293 Credited 18/08/2020   9 H.MOHARANA OR-19-008-013-002/18453 OTHER Hazipur P P P P P P X 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL009293 Credited 19/08/2020   10 D.NAYAK(Self) OR-19-008-013-002/18477 OTHER Hazipur P P P P P P X 6 207 1242 0 0 1242 SYNDICATE BANK Parahat 8031 2419008WL009293 Credited 18/08/2020   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