Muster Roll No. : 3185	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2419008/2020-2021/139226/AS    Sanction Date : 25/05/2020
Work Code : 2419008/RC/10416870	Work Name : CONSTRUCTION OF ROAD FROM BHAGABAT NAYAK HOUSE TO RADHU BARAL HOUSE

Measurement Book Detail

MB NO.  1160        Page NO.  5

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 M.MAHANTY(Wife) OR-19-008-005-005/44902 OTHER Ollasa P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ5 2419008WL005265 Credited 24/06/2020   2 P.PARIDA(Self) OR-19-008-005-005/44860 OTHER Ollasa P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL005265 Credited 24/06/2020   3 C.PARIDA(Wife) OR-19-008-005-005/44860 OTHER Ollasa P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL005265 Credited 24/06/2020   4 B.MOHANTY(Wife) OR-19-008-005-005/44882 OTHER Ollasa P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL005265 Credited 24/06/2020   5 P.NAYAK(Self) OR-19-008-005-005/44892 OTHER Ollasa P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL005265 Credited 24/06/2020   6 J.NAYAK(Wife) OR-19-008-005-005/44892 OTHER Ollasa P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL005265 Credited 24/06/2020   7 A.MAHANTY(Wife) OR-19-008-005-005/44901 OTHER Ollasa A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL005265   8 R.DAS(Wife) OR-19-008-005-005/44867 OTHER Ollasa P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL009980 Credited 18/08/2020   9 J.DAS(Self) OR-19-008-005-005/44868 OTHER Ollasa P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL005265 Credited 24/06/2020   10 M.DAS(Daughter) OR-19-008-005-005/44868 OTHER Ollasa P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL005265 Credited 24/06/2020   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 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54