Muster Roll No. : 4784	Date From : 22/06/2020    Date To : 27/06/2020	Sanction No. : 2416003/2019-2020/64398/AS    Sanction Date : 21/03/2020
Work Code : 2416003001/IF/10503368	Work Name : Const of Cattleshed Sanatan Pradhan (2416003001/IF/10503368)

Measurement Book Detail

MB NO.  14        Page NO.  16

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 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 Sasmita Pradhan(Wife) OR-16-003-001-001/1931 OTHER ADAS P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL004786 Credited 04/07/2020   2 Sanatan Pradhan OR-16-003-001-001/1931 OTHER ADAS P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL004786 Credited 04/07/2020   3 Srilekha Sahu OR-16-003-001-001/1925 OTHER ADAS P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003001WL004786 Credited 04/07/2020   4 Jyosna Sahu OR-16-003-001-001/1900 OTHER ADAS P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003001WL004786 Credited 04/07/2020   5 Santosh Behera OR-16-003-001-001/1863 OTHER ADAS P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL004786 Credited 04/07/2020   6 Asish Kumar Pradhan(Son) OR-16-003-001-001/1931 OTHER ADAS P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL004786 Credited 04/07/2020   7 Susama Sahu OR-16-003-001-001/1865 SC ADAS P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL004786 Credited 06/07/2020   8 Bisakha Behera OR-16-003-001-001/1863 OTHER ADAS P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL004786 Credited 06/07/2020   9 Niranjan Pradhan OR-16-003-001-001/1918 OTHER ADAS P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL004786 Credited 06/07/2020   10 Binapani Pradhan OR-16-003-001-001/1918 OTHER ADAS P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL004786 Credited 06/07/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60