Muster Roll No. : 6665	Date From : 05/08/2020    Date To : 11/08/2020	Sanction No. : 2405005/2020-2021/156112/AS    Sanction Date : 01/06/2020
Work Code : 2405005026/RC/10419002	Work Name : DEV OF ROAD FROM SURESH MOHANTY CHHAKA TO ASUBADI FIELD (2405005026/RC/10419002)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  50

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 PRIYABRATA OR-05-005-026-014/54567 OTHER BAITIPUR A A A A A A A 0 0 0 0 0 0       2405005026WL021015   2 RAKESH OR-05-005-026-014/54562 OTHER BAITIPUR P P A A A A A 2 207 414 0 0 414 UCO BANK BHOGRAI UCBA0001111 2405005026WL021015 Credited 26/08/2020   3 PARESH OR-05-005-026-014/54556 OTHER BAITIPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK BHOGRAI UCBA0001111 2405005026WL021015 Credited 26/08/2020   4 JANAKI OR-05-005-026-014/54559 OTHER BAITIPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK BHOGRAI UCBA0001111 2405005026WL021015 Credited 26/08/2020   5 AJAY OR-05-005-026-014/54560 OTHER BAITIPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK BHOGRAI UCBA0001111 2405005026WL021015 Credited 26/08/2020   6 LILIMA OR-05-005-026-014/54569 OTHER BAITIPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK BHOGRAI UCBA0001111 2405005026WL021015 Credited 26/08/2020   7 RAJESH OR-05-005-026-014/54562 OTHER BAITIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005026WL021015   8 JAGANNATH OR-05-005-026-014/54563 OTHER BAITIPUR P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005026WL021015 Credited 26/08/2020   9 ARUN OR-05-005-026-014/54569 OTHER BAITIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005026WL021015 Credited 26/08/2020   10 ARDHENDU OR-05-005-026-014/54558 OTHER BAITIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005026WL021015 Credited 26/08/2020   Daily Attendence 8 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8073

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

Total Cash payment(In Rs.) Cash 8073 Average Per labour 807.3

Total man days : 39