Muster Roll No. : 211	Date From : 18/05/2020    Date To : 24/05/2020	Sanction No. : 2423008/2019-2020/98338/AS    Sanction Date : 16/01/2020
Work Code : 2423008017/RC/10398197	Work Name : construction of new earthen and morrum from badapadar to mangala temple (2423008017/RC/10398197)

Measurement Book Detail

MB NO.  3        Page NO.  62

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 Rabindra Ghadai OR-23-008-010-003/10018 SC Mansinghpur P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK KALUPADAGHAT ALLA021116 2423008017WL002763 Credited 27/05/2020   2 Dinabandhu Ghadai OR-23-008-010-003/10026 SC Mansinghpur P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK KALUPADAGHAT ALLA021116 2423008017WL002763 Credited 27/05/2020   3 Akhaya Ghadai OR-23-008-010-003/10026 SC Mansinghpur P P A A A A A 2 207 414 0 0 414 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008017WL002763 Credited 28/05/2020   4 Bidesi Ghadai OR-23-008-010-003/10023 SC Mansinghpur P P P P P A A 5 207 1035 0 0 1035 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008017WL002763 Credited 27/05/2020   5 Binod Pradhan OR-23-008-010-003/10054 OTHER Mansinghpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008017WL002763 Credited 27/05/2020   6 Nabaghana Biswala(Self) OR-23-008-010-003/10046 OTHER Mansinghpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008017WL002763 Credited 27/05/2020   7 sameer ghadai(Son) OR-23-008-010-003/10023 SC Mansinghpur P P A A A A A 2 207 414 0 0 414 ALLAHABAD BANK KALUPADAGHAT ALLA021116 2423008017WL002763 Credited 27/05/2020   8 Sabita Ghadai(Wife) OR-23-008-010-003/10017 OTHER Mansinghpur P P P P P A A 5 207 1035 0 0 1035 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008017WL002763 Credited 28/05/2020   9 Prakash Biswala OR-23-008-010-003/10045 OTHER Mansinghpur P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008017WL002763 Credited 27/05/2020   10 Basanti Ghadai(Wife) OR-23-008-010-003/10022 SC Mansinghpur P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008017WL002763 Credited 28/05/2020   Daily Attendence 10 10 8 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5589 Amount Paid ST 0 Amount Paid Other 4761

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50