Muster Roll No. : 19259	Date From : 26/10/2020    Date To : 01/11/2020	Sanction No. : 2417007/2020-2021/256556/AS    Sanction Date : 03/08/2020
Work Code : 2417007/RC/10429451	Work Name : Grade 1 metallic road from Braja Pati res. to Bandha khala Siba mandir

Measurement Book Detail

MB NO.  00        Page NO.  0

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 SANJULATA BEHERA(Wife) OR-17-007-027-001/15673 OTHER NADIGAON A A A A A A A 0 0 0 0 0 0       2417007WL071717   2 Ajaya muduli(Self) OR-17-007-027-001/4061555860 OTHER NADIGAON A A A A A A A 0 0 0 0 0 0       2417007WL071717   3 SAUDAMINI MUDULI(Self) OR-17-007-027-001/4061555983 OTHER NADIGAON A A A A A A A 0 0 0 0 0 0       2417007WL071717   4 UDAYANATH BEHERA(Self) OR-17-007-027-001/15673 OTHER NADIGAON P P P P P P A 6 207 1242 0 0 1242 UCO BANK DHUSURI UCBA0001221 2417007WL071717 Credited 02/12/2020   5 NARENDRA MUDULI(Self) OR-17-007-027-001/15666 OTHER NADIGAON P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417007WL071717 Credited 02/12/2020   6 SASADHAR OR-17-007-027-001/15659 OTHER NADIGAON P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417007WL071717 Credited 02/12/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 621

Total man days : 18