Muster Roll No. : 5596	Date From : 25/08/2020    Date To : 31/08/2020	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        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 ARAKHITA BARIK OR-05-007-020-001/29495 OTHER KURUDA P P P P P P A 6 207 1242 0 0 1242 UCO BANK GOPALPUR UCBA0001162 2405007WL025359 Credited 10/09/2020   2 JITENDRA BISWAL(Son) OR-05-007-020-001/30829 OTHER KURUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL025359 Credited 10/09/2020   3 UMAKANTA BARIK OR-05-007-020-001/30831 OTHER KURUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL025359 Credited 10/09/2020   4 NAYANA BARIK(Wife) OR-05-007-020-001/30831 OTHER KURUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL025359 Credited 10/09/2020   5 SUKANTI NAYAK(Wife) OR-05-007-020-001/29498 OTHER KURUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL025359 Credited 10/09/2020   6 BALABHADRA BARIK(Son) OR-05-007-020-001/29495 OTHER KURUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL025359 Credited 10/09/2020   7 ARCHANA DAS(Wife) OR-05-007-020-001/29496 OTHER KURUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL025359 Credited 10/09/2020   8 GAURI BISWAL OR-05-007-020-001/30829 OTHER KURUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL025359 Credited 10/09/2020   9 ANANTA BARIK OR-05-007-020-001/29498 OTHER KURUDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL025359 Credited 10/09/2020   10 BASANTA DAS OR-05-007-020-001/29496 OTHER KURUDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL025359 Credited 10/09/2020   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