Muster Roll No. : 6244	Date From : 02/09/2020    Date To : 08/09/2020	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.  75

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 Rabindra Pradhan OR-06-036-007-011/15055 OTHER Sarkoli P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL018719 Credited 15/09/2020   2 Premananda Behera(Self) OR-06-036-007-011/298984 OTHER Sarkoli P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL018719 Credited 15/09/2020   3 Renubala Behera(Wife) OR-06-036-007-011/298984 OTHER Sarkoli P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL018719 Credited 15/09/2020   4 Siba Charan Swain(Self) OR-06-036-007-011/298983 OTHER Sarkoli P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL018719 Credited 15/09/2020   5 Salila Swain(Wife) OR-06-036-007-011/298983 OTHER Sarkoli P P P P P P A 6 207 1242 0 0 1242 UCO BANK ORANDA UCBA0001779 2406036WL018719 Credited 15/09/2020   6 Anam Pradhan OR-06-036-007-011/15055 OTHER Sarkoli P P P P P P A 6 207 1242 0 0 1242 ORIENTAL BANK OF COMMERCE Kayalpada Distt Cuttack ORBC0102066 2406036WL018719 Credited 14/09/2020   7 Tayanti Dalei OR-06-036-007-011/15066 OTHER Sarkoli P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL018719 Credited 14/09/2020   8 Trailokyanath Dalei(Son) OR-06-036-007-011/15066 OTHER Sarkoli P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL018719 Credited 14/09/2020   9 Hadiani Karan(Wife) OR-06-036-007-011/298985 OTHER Sarkoli P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL018719 Credited 14/09/2020   10 Suresh karan(Self) OR-06-036-007-011/298985 OTHER Sarkoli P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL018719 Credited 14/09/2020   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