Muster Roll No. : 8285	Date From : 02/07/2020    Date To : 08/07/2020	Sanction No. : 2417007/2020-2021/156252/AS    Sanction Date : 01/06/2020
Work Code : 2417007/RC/10418828	Work Name : Road at Fatepur Naugadia ( AAP 20-21 sl No 8) (2417007/RC/10418828)

Measurement Book Detail

MB NO.  01        Page NO.  31

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 SARAT KUMAR JENA(Brother) OR-17-007-009-001/406155345 OTHER LENJARA P P P P P P A 6 207 1242 0 0 1242 UCO BANK ASURALI UCBA0001261 2417007WL030900 Credited 21/07/2020   2 UPENDRA KABI(Brother) OR-17-007-009-001/8844 OTHER LENJARA P P P P P P A 6 207 1242 0 0 1242 UCO BANK ASURALI UCBA0001261 2417007WL030900 Credited 21/07/2020   3 SUBASH JENA(Son) OR-17-007-009-001/8854 OTHER LENJARA P P P P P P A 6 207 1242 0 0 1242 UCO BANK ASURALI UCBA0001261 2417007WL030900 Credited 21/07/2020   4 ANANTA KUMAR JENA(Grandson) OR-17-007-009-001/8854 OTHER LENJARA P P P P P P A 6 207 1242 0 0 1242 UCO BANK ASURALI UCBA0001261 2417007WL030900 Credited 21/07/2020   5 MALATI MOHANTY(Daughter-in-Law) OR-17-007-009-001/8848 OTHER LENJARA P P P P P P A 6 207 1242 0 0 1242 UCO BANK ASURALI UCBA0001261 2417007WL030900 Credited 21/07/2020   6 DASARATHA MALIK OR-17-007-009-001/406155341 SC LENJARA P P P P P P A 6 207 1242 0 0 1242 UCO BANK FATEIPUR 0599 2417007WL030900 Credited 21/07/2020   7 TILOTATTAMA MALIK(Wife) OR-17-007-009-001/406155341 SC LENJARA P P P P P P A 6 207 1242 0 0 1242 UCO BANK ASURALI UCBA0001261 2417007WL030900 Credited 21/07/2020   8 SAGAR KUMAR MOHANTY(Son) OR-17-007-009-001/406155344 OTHER LENJARA P P P P P P A 6 207 1242 0 0 1242 UCO BANK ASURALI UCBA0001261 2417007WL030900 Credited 21/07/2020   9 BASANTA JENA OR-17-007-009-001/406155345 OTHER LENJARA P P P P P P A 6 207 1242 0 0 1242 UCO BANK ASURALI UCBA0001261 2417007WL030900 Credited 21/07/2020   10 NIRANJAN MALIK OR-17-007-009-001/406155342 SC LENJARA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHAR CNRB0004924 2417007WL113024 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60