Muster Roll No. : 14338	Date From : 29/11/2020    Date To : 05/12/2020	Sanction No. : 2408025/2020-2021/163192/AS    Sanction Date : 05/06/2020
Work Code : 2408025001/WC/10417692	Work Name : CONST OF STAGGERED TRENCH AT PADHANPADA

Measurement Book Detail

MB NO.  16        Page NO.  17

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 ABANTI PRADHAN(Wife) OR-08-025-001-011/13387 ST PADHANA PADA A A A A A A A 0 0 0 0 0 0 IDBI BANK PHULBANI IBKL0001495 2408025001WL052527   2 CHARAN PRADHAN(Self) OR-08-025-001-011/13393 ST PADHANA PADA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Phulbani PUNB0164120 2408025001WL052527 Credited 14/12/2020   3 SHUKADEB BHOI(Son) OR-08-025-001-011/13385 OTHER PADHANA PADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL052527 Credited 11/12/2020   4 ACHYUT PRADHAN(Self) OR-08-025-001-011/13392 ST PADHANA PADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL052527   5 PARASHARA PRADHAN(Self) OR-08-025-001-011/13382 ST PADHANA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL052527 Credited 11/12/2020   6 UMESH CHANDRA PRADHAN(Self) OR-08-025-001-011/13384 ST PADHANA PADA P P P P P A X 5 207 1035 0 0 1035 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL052527 Credited 11/12/2020   7 BRAHMANAND PRADHAN(Self) OR-08-025-001-011/13387 ST PADHANA PADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL052527   8 PURNA CHANDRA SAHANI(Self) OR-08-025-001-011/13390 SC PADHANA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL052527 Credited 11/12/2020   9 AMBIKA SAHANI(Wife) OR-08-025-001-011/13390 SC PADHANA PADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL052527   10 SAINDRI PRADHAN(Wife) OR-08-025-001-011/13384 ST PADHANA PADA P P P P P A X 5 207 1035 0 0 1035 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL052527 Credited 11/12/2020   Daily Attendence 6 6 6 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 4554 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 7038 Average Per labour 703.8

Total man days : 34