Muster Roll No. : 9529	Date From : 13/08/2020    Date To : 19/08/2020	Sanction No. : 2416003/2020-2021/208777/AS    Sanction Date : 07/07/2020
Work Code : 2416003022/RC/10407385	Work Name : Imp. of Hadsanhar to Gohida Road

Measurement Book Detail

MB NO.  25        Page NO.  155

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 Pamita Nayak(Self) OR-16-003-022-004/221310 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242       2416003022WL007509 Credited 26/08/2020   2 Sudhir Sahu(Self) OR-16-003-022-004/221308 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL007509 Credited 26/08/2020   3 Dwari Padili(Self) OR-16-003-022-004/221307 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL007509 Credited 26/08/2020   4 Pandab Padili(Self) OR-16-003-022-004/221303 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL007509 Credited 26/08/2020   5 Purna Padili(Self) OR-16-003-022-004/221304 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL007509 Credited 26/08/2020   6 Akshaya Nayak(Self) OR-16-003-022-004/221313 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL007509 Credited 26/08/2020   7 Sukru Nayak OR-16-003-022-004/288 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL007509 Credited 26/08/2020   8 Mandakini Pradhan(Wife) OR-16-003-022-004/302 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL007509 Credited 26/08/2020   9 Durbasa Nayak OR-16-003-022-004/311 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL007509 Credited 26/08/2020   10 Manju Nayak OR-16-003-022-004/311 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL007509 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 7452 Amount Paid Other 1242

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

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

Total man days : 60