Muster Roll No. : 10886	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : 2416003/2020-2021/238376/AS    Sanction Date : 18/07/2020
Work Code : 2416003019/WC/10433464	Work Name : Cont of Staggered Trench at Sampali (2416003019/WC/10433464)

Measurement Book Detail

MB NO.  18        Page NO.  157

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 Sourendri Pradhan(Wife) OR-16-003-019-012/223153 OTHER SAMPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL008314 Credited 15/09/2020   2 Santosh Pradhan(Self) OR-16-003-019-012/223154 OTHER SAMPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL008314 Credited 15/09/2020   3 Mini Pradhan(Wife) OR-16-003-019-012/223154 OTHER SAMPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL008314 Credited 15/09/2020   4 Benudhar Dehury(Self) OR-16-003-019-012/223156 OTHER SAMPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL008314 Credited 15/09/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24