Muster Roll No. : 18187	Date From : 10/12/2020    Date To : 15/12/2020	Sanction No. : 2416003/2020-2021/198795/AS    Sanction Date : 25/06/2020
Work Code : 2416003001/WC/10428292	Work Name : Const.of Staggered Trench near Adas G.P Rural Park (2416003001/WC/10428292)

Measurement Book Detail

MB NO.  16        Page NO.  144

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 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 Kumari Pradhan OR-16-003-001-001/1888 OTHER ADAS P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL013454 Credited 23/12/2020   2 Prahallad Pradhan OR-16-003-001-001/1895 OTHER ADAS P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL013454 Credited 23/12/2020   3 Mukta Pradhan OR-16-003-001-001/1879 OTHER ADAS P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL013454 Credited 23/12/2020   4 Rajkumari Pradhan OR-16-003-001-001/1895 OTHER ADAS P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL013454 Credited 23/12/2020   5 Dayanidhi Pradhan OR-16-003-001-001/1898 OTHER ADAS P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL013454 Credited 23/12/2020   6 Deepak Sahu(Son) OR-16-003-001-001/1871 SC ADAS P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL013454 Credited 23/12/2020   7 Satyabati Sahu(Daughter-in-Law) OR-16-003-001-001/1871 SC ADAS P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL013454 Credited 23/12/2020   8 Sumel Adha OR-16-003-001-001/1866-A ST ADAS P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL013454 Credited 23/12/2020   9 Sumitra Adha OR-16-003-001-001/1866-A ST ADAS P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL013454 Credited 23/12/2020   10 Pratima Sahu OR-16-003-001-001/1871 SC ADAS P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL013454 Credited 23/12/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 2484 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60