Muster Roll No. : 1011	Date From : 21/05/2020    Date To : 03/06/2020	Sanction No. : 2416002/2019-2020/67979/AS    Sanction Date : 18/03/2020
Work Code : 2416002011/WH/10365828	Work Name : Renovation of WHS at Masinta (2416002011/WH/10365828)

Measurement Book Detail

MB NO.  41        Page NO.  13

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 8 9 10 11 12 13 14 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 Salu Munda OR-16-002-011-006/3232 ST MASINITA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA Barkote 12082 2416002WL002300 Credited 09/06/2020   2 Baidehi Roul OR-16-002-011-002/2903 ST KADAPADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL002300 Credited 09/06/2020   3 Lalita Pradhana(Wife) OR-16-002-011-002/38839 OTHER KADAPADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL002300 Credited 10/06/2020   4 Sushama Gadanayak(Wife) OR-16-002-011-002/38838 OTHER KADAPADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL002300 Credited 09/06/2020   5 dibakara Pradhan(Self) OR-16-002-011-002/38651 OTHER KADAPADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL002300 Credited 09/06/2020   6 Snehamanjari Pradhan(Wife) OR-16-002-011-002/38651 OTHER KADAPADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL002300 Credited 09/06/2020   7 Tapan Kumar Gadanayak(Self) OR-16-002-011-002/38838 OTHER KADAPADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL002300 Credited 09/06/2020   8 Duti Raula OR-16-002-011-002/2939 ST KADAPADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL002300 Credited 09/06/2020   9 Heera Roul OR-16-002-011-002/2903 ST KADAPADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL002300 Credited 09/06/2020   10 Sabita Pradhan OR-16-002-011-002/2889 OTHER KADAPADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL002300 Credited 09/06/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 14904

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120