Muster Roll No. : 10904	Date From : 19/01/2020    Date To : 25/01/2020	Sanction No. : 2412021/2019-2020/89270/AS    Sanction Date : 11/12/2019
Work Code : 2412021014/RC/10402158	Work Name : 2019 20 Const of Metal Murram road from Patradhepa to Arakhapada (2412021014/RC/10402158)

Measurement Book Detail

MB NO.  07        Page NO.  101

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 SUBALA CHANDRA PRADHAN(Self) OR-12-021-014-003/31167 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 ANDHRA BANK SHERGADA ANDB0000539 2412021014WL131630 Credited 15/02/2020   2 PRAKASH PASUPALAK(Self) OR-12-021-014-003/31172 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL131630 Credited 15/02/2020   3 SAHADEBA SETHI(Self) OR-12-021-014-003/31179 SC KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL131630 Credited 15/02/2020   4 PARIMALA(Wife) OR-12-021-014-003/31182 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA 2412021014WL131630 Credited 15/02/2020   5 BHAGYA(Wife) OR-12-021-014-003/31179 SC KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL131630 Credited 15/02/2020   6 NAMITA(Wife) OR-12-021-014-003/31172 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL131630 Credited 15/02/2020   7 GITANJALI(Wife) OR-12-021-014-003/31185 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL131630 Credited 15/02/2020   8 SASI PRADHAN(Wife) OR-12-021-014-003/31187 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL131630 Credited 15/02/2020   9 BHAGYA(Wife) OR-12-021-014-003/31181 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL131630 Credited 15/02/2020   10 AMBIKA(Wife) OR-12-021-014-003/31167 OTHER KUMARPANI P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL131630 Credited 15/02/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60