Muster Roll No. : 895	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : 2406036/2020-2021/118827/AS    Sanction Date : 22/05/2020
Work Code : 2406036034/RC/10415865	Work Name : Construction of Road from GP Office to NH 55

Measurement Book Detail

MB NO.  1        Page NO.  196

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 Chandramani Barik OR-06-036-007-011/15011 OTHER Sarkoli P P P P P P A 6 215 1290 0 0 1290 UCO BANK ORANDA UCBA0001779 2406036WL004604 Credited 05/06/2021   2 Bijay ku Bisoi OR-06-036-007-011/15027 OTHER Sarkoli P P P P P P A 6 215 1290 0 0 1290 UCO BANK UCO, Oranda 1779 2406036WL004604 Credited 05/06/2021   3 Sankuntala Bisoi OR-06-036-007-011/15027 OTHER Sarkoli A A A A A A A 0 0 0 0 0 0 UCO BANK ORANDA UCBA0001779 2406036WL004604   4 Judhistira Rout OR-06-036-007-011/15003 OTHER Sarkoli P P P P P P A 6 215 1290 0 0 1290 UCO BANK UCO, Oranda 1779 2406036WL004604 Credited 05/06/2021   5 Sadananda Bisoi OR-06-036-007-011/15006 OTHER Sarkoli P P P P P P A 6 215 1290 0 0 1290 UCO BANK ORANDA UCBA0001779 2406036WL004604 Credited 05/06/2021   6 Minakhee Bisoi OR-06-036-007-011/15006 OTHER Sarkoli P P P P P P A 6 215 1290 0 0 1290 UCO BANK ORANDA UCBA0001779 2406036WL004604 Credited 05/06/2021   7 Sandhyarani Rout(Daughter-in-Law) OR-06-036-007-011/15003 OTHER Sarkoli P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL004604 Credited 05/06/2021   8 Santosh Rout OR-06-036-007-011/15003 OTHER Sarkoli P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL004604 Credited 05/06/2021   9 Ratnakar Barik OR-06-036-007-011/15011 OTHER Sarkoli P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL004604 Credited 05/06/2021   10 Dharanidhar Barik OR-06-036-007-011/15011 OTHER Sarkoli P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL004604 Credited 05/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54