Muster Roll No. : 2859	Date From : 26/06/2020    Date To : 02/07/2020	Sanction No. : 2405007/2020-2021/114656/AS    Sanction Date : 19/05/2020
Work Code : 2405007022/RC/10415819	Work Name : IMP OF ROAD FROM NILAKANTHPUR KALIKA THAKURANI TO SETHI SAHI (2405007022/RC/10415819)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 RAMCHANDRA NAYAK(Self) OR-05-007-009-012/21057 OTHER NILAKANTHAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK BAHANAGA UCBA0000860 2405007WL014057 Credited 13/07/2020   2 PURNA OR-05-007-009-012/21091 SC NILAKANTHAPUR A A A A A A A 0 0 0 0 0 0 UCO BANK BAHANAGA UCBA0000860 2405007WL014057   3 SURYAKANTA SAHOO OR-05-007-009-012/30726 OTHER NILAKANTHAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK GOPALPUR UCBA0001162 2405007WL014057 Credited 13/07/2020   4 SUKANTI NAYAK(Wife) OR-05-007-009-012/30733 OTHER NILAKANTHAPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK GOPALPUR UCBA0001162 2405007WL014057 Credited 13/07/2020   5 BUDHIRAM OR-05-007-009-012/21023 OTHER NILAKANTHAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL014057 Credited 13/07/2020   6 SANTI OR-05-007-009-012/21023 OTHER NILAKANTHAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL014057 Credited 13/07/2020   7 SANATAN NAYAK OR-05-007-009-012/30733 OTHER NILAKANTHAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL014057 Credited 13/07/2020   8 GANESH NAYAK(Self) OR-05-007-009-012/33647 OTHER NILAKANTHAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SORO SBIN0007980 2405007WL014057 Credited 13/07/2020   9 GAJENDRA OR-05-007-009-012/21077 OTHER NILAKANTHAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL014057 Credited 13/07/2020   10 MAHENDRA OR-05-007-009-012/21073 OTHER NILAKANTHAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL014057 Credited 13/07/2020   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