Muster Roll No. : 17020	Date From : 03/12/2020    Date To : 09/12/2020	Sanction No. : 2416003/2020-2021/250155/AS    Sanction Date : 19/08/2020
Work Code : 2416003022/RC/10407391	Work Name : Imp. of Mashanikudar to Swargadwara Road

Measurement Book Detail

MB NO.  28        Page NO.  53

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 Dileswar Naik OR-16-003-022-006/384 SC UTUNIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Budhapal SBIN0017969 2416003022WL013224 Credited 18/12/2020   2 Surya Naik OR-16-003-022-006/384 SC UTUNIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL013224 Credited 19/12/2020   3 Hemalata Basantara OR-16-003-022-006/409 OTHER UTUNIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL013224 Credited 18/12/2020   4 Gopinath Pradhan OR-16-003-022-006/531 OTHER UTUNIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL013224 Credited 19/12/2020   5 Panabandhu Pradhan OR-16-003-022-006/541 OTHER UTUNIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL013224 Credited 18/12/2020   6 Sulachana Naik(Wife) OR-16-003-022-006/22456 SC UTUNIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL013224 Credited 19/12/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 36