Muster Roll No. : 2896	Date From : 26/01/2020    Date To : 01/02/2020	Sanction No. : 27/2020/21    Sanction Date : 28/05/2020
Work Code : 2423008017/WH/3099452	Work Name : KAKUDESWAR NALA RENOVATION (2423008017/WH/3099452)

Measurement Book Detail

MB NO.  3        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 Kalia Ghadai OR-23-008-010-003/10128 SC Mansinghpur A A A A A A A 0 0 0 0 0 0       2423008017WL029335   2 Sanjay Pradhan OR-23-008-010-003/10172 OTHER Mansinghpur P P P P P A A 5 188 940 0 0 940 ALLAHABAD BANK KALUPADAGHAT ALLA021116 2423008017WL029335 Credited 15/02/2020   3 Sdasiba Pradhan OR-23-008-010-003/10172 OTHER Mansinghpur P P P P A A A 4 188 752 0 0 752 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008017WL029335 Credited 15/02/2020   4 Urmila Ghadei OR-23-008-010-003/10173 SC Mansinghpur P P P P P A A 5 188 940 0 0 940 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008017WL029335 Credited 15/02/2020   5 Kailash Ghadai OR-23-008-010-003/10127 SC Mansinghpur P P P P P A A 5 188 940 0 0 940 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008017WL029335 Credited 15/02/2020   6 Kailash Parida OR-23-008-010-003/10152 OTHER Mansinghpur P P P P P A A 5 188 940 0 0 940 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008017WL029335 Credited 15/02/2020   7 Lija Ghadei OR-23-008-010-003/10173 SC Mansinghpur P P P P P A A 5 188 940 0 0 940 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008017WL029335 Credited 15/02/2020   8 Sudarsana Ghadai OR-23-008-010-003/10103 SC Mansinghpur P P P P P A A 5 188 940 0 0 940 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008017WL029335 Credited 15/02/2020   9 Krushna Ch. Ghadai OR-23-008-010-003/10140 SC Mansinghpur P P P P P A A 5 188 940 0 0 940 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008017WL029335 Credited 15/02/2020   10 Satya Pradhan OR-23-008-010-003/10171 OTHER Mansinghpur A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008017WL029335   Daily Attendence 8 8 8 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4700 Amount Paid ST 0 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 733.2

Total man days : 39