Muster Roll No. : 2691	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : 2405006/2019-2020/97704/AS    Sanction Date : 18/12/2019
Work Code : 2405006015/RC/10401792	Work Name : Imp of road from Khirkoli Sahi to Nuhapada

Measurement Book Detail

MB NO.  3        Page NO.  45

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 SATYABHAMA BERA(Mother) OR-05-006-015-001/6673 OTHER BARADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA BARADIHA, ORISSA 2405006WL006579 Credited 04/06/2020   2 KANCHANI BERA(Self) OR-05-006-015-001/42497 OTHER BARADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA BARADIHA 2065 2405006WL006579 Credited 04/06/2020   3 JAYANTY(Wife) OR-05-006-015-001/45167 OTHER BARADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA BARADIHA 2065 2405006WL006579 Credited 04/06/2020   4 SANIA MAHAKUD OR-05-006-015-001/6655 OTHER BARADIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA BARADIHA, ORISSA BARB0BARADI 2405006WL006579 Credited 04/06/2020   5 JAGANNATH BERA OR-05-006-015-001/6673 OTHER BARADIHA P P P P P P A 6 207 1242 0 0 1242 AXIS BANK JALESWAR UTIB0001226 2405006WL006579 Credited 04/06/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30