Muster Roll No. : 13390	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : 2417005/2020-2021/185430/AS    Sanction Date : 17/06/2020
Work Code : 2417005020/LD/10437503	Work Name : Construction of Earthen road from Totapada main road to Nampada haldia

Measurement Book Detail

MB NO.  1/20-21        Page NO.  15

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 JAGIRI SAHU(Wife) OR-17-005-020-009/536627 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242       2417005WL032549 Credited 29/07/2020   2 PRAMILA JENA(Self) OR-17-005-020-009/536666 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242       2417005WL032549 Credited 29/07/2020   3 NATABAR JENA(Husband) OR-17-005-020-009/536666 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242       2417005WL032549 Credited 29/07/2020   4 CHITRASEN NATH(Husband) OR-17-005-020-009/536709 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242 UCO BANK GHANTISWAR UCBA0001156 2417005WL032549 Credited 29/07/2020   5 TUNI LATA BAL(Self) OR-17-005-020-009/536717 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242 UCO BANK GHANTISWAR UCBA0001156 2417005WL032549 Credited 29/07/2020   6 HARIHAR BAL(Husband) OR-17-005-020-009/536717 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242 UCO BANK GHANTISWAR UCBA0001156 2417005WL032549 Credited 29/07/2020   7 MANOJ KUMAR BAL(Husband) OR-17-005-020-009/536729 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242 UCO BANK GHANTISWAR UCBA0001156 2417005WL032549 Credited 29/07/2020   8 ANNAPURNA BAL(Self) OR-17-005-020-009/536728 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL032549 Credited 28/07/2020   9 PUSPALATA BAL(Self) OR-17-005-020-009/536729 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL032549 Credited 28/07/2020   10 SUMITRA NATH(Self) OR-17-005-020-009/536709 OTHER TOTAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL032549 Credited 28/07/2020   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