Muster Roll No. : 789	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 2406004/2020-2021/101046/AS    Sanction Date : 13/05/2020
Work Code : 2406004020/RC/10403814	Work Name : CONST. OF ROAD FROM CANAL BANDHA TO CHAKA ROAD ,19-20 (2406004020/RC/10403814)

Measurement Book Detail

MB NO.  1        Page NO.  191

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 Adaita Sahu(Self) OR-06-004-020-012/22603 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 CANARA BANK ADASPUR CNRB0000283 2406004WL006223 Credited 04/06/2020   2 Rajalakhmi Sahu(Wife) OR-06-004-020-012/22606 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK NIALI IDIB000N026 2406004WL006223 Credited 04/06/2020   3 Biswambar Sahu(Self) OR-06-004-020-012/22606 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL006223 Credited 04/06/2020   4 Dusasana Sahu(Self) OR-06-004-020-012/22619 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL006223 Credited 05/06/2020   5 Surath Sahu OR-06-004-020-012/22608 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Niali Branch 04375 2406004WL006223 Credited 04/06/2020   6 Naran Barik OR-06-004-020-012/22610 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Niali Branch 04375 2406004WL006223 Credited 04/06/2020   7 Abhiram Senapati(Self) OR-06-004-020-012/22618 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL006223 Credited 04/06/2020   8 Hemanta Malik OR-06-004-020-012/22634 SC Mahanga P P P P P P A 6 207 1242 0 0 1242 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL006223 Credited 04/06/2020   9 Lambodar Sahu(Self) OR-06-004-020-012/22626 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NIALI BKID0005124 2406004WL006223 Credited 05/06/2020   10 Shibarama Sahu OR-06-004-020-012/22608 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NIALI BKID0005124 2406004WL006223 Credited 05/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

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

Total man days : 60