Muster Roll No. : 9838	Date From : 30/10/2020    Date To : 05/11/2020	Sanction No. : 2412006/2019-2020/24521/AS    Sanction Date : 13/02/2020
Work Code : 2412006007/RC/10406327	Work Name : CONST OF MITI MURRAM ROAD FROM SINDURAPALLI POKHARI TO DOSAMALI

Measurement Book Detail

MB NO.  03        Page NO.  256

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 Rina Pradhan(Self) OR-12-006-007-018/30778 SC SINDURAPALLI P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL242696 Credited 02/12/2020   2 LALITA PRADHAN(Self) OR-12-006-007-018/30779 SC SINDURAPALLI P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL242696 Credited 02/12/2020   3 TARA PRADHAN(Self) OR-12-006-007-018/30787 SC SINDURAPALLI P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL242696 Credited 02/12/2020   4 JANAKI KUMARI(Self) OR-12-006-007-018/30786 OTHER SINDURAPALLI P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006007WL242696 Credited 02/12/2020   5 URMILA PRADHAN(Self) OR-12-006-007-018/30782 SC SINDURAPALLI P P P P P P A 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK CHATRAPUR IOBA0002348 2412006007WL242696 Credited 02/12/2020   6 KUNI PRADHAN(Self) OR-12-006-007-018/30780 OTHER SINDURAPALLI P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHATRAPUR BAZAR SBIN0012107 2412006007WL242696 Credited 02/12/2020   7 RAMA CHANDRA PRADHAN(Husband) OR-12-006-007-018/30787 SC SINDURAPALLI P P P P P P A 6 190 1140 0 0 1140 CANARA BANK CHHATRAPUR CNRB0003367 2412006007WL242696 Credited 02/12/2020   8 GURU PRASAD SAHU(Husband) OR-12-006-007-018/30786 OTHER SINDURAPALLI P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006007WL242696 Credited 02/12/2020   9 DEEPIKA PRADHAN(Self) OR-12-006-007-018/30781 SC SINDURAPALLI P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA CHHATRAPUR BKID0005158 2412006007WL242696 Credited 03/12/2020   10 FAKIRA SAHU(Self) OR-12-006-007-018/30785 OTHER SINDURAPALLI P P P P P P A 6 190 1140 0 0 1140 CANARA BANK CHHATRAPUR II CNRB0018044 2412006007WL242696 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 4560

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 60