Muster Roll No. : 3946	Date From : 20/06/2020    Date To : 26/06/2020	Sanction No. : 2416001/2019-2020/52342/AS    Sanction Date : 29/02/2020
Work Code : 2416001008/RC/10408603	Work Name : IMPROVEMENT OF DURGA MANDIR TO KULADERA ROAD (2416001008/RC/10408603)

Measurement Book Detail

MB NO.  8        Page NO.  29

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 Tankadhara Pradhan(Self) OR-16-001-008-005/62650 OTHER Kansar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004270 Credited 02/07/2020   2 Gurucharan Patta(Self) OR-16-001-008-005/62617 ST Kansar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004270 Credited 02/07/2020   3 Sumitra Pradhan(Wife) OR-16-001-008-005/62650 OTHER Kansar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004270 Credited 02/07/2020   4 Narayan Behera(Self) OR-16-001-008-005/62619 SC Kansar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004270 Credited 02/07/2020   5 Kanhu Dharua(Self) OR-16-001-008-005/62637 ST Kansar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004270 Credited 02/07/2020   6 ANJREN MUNDU(Wife) OR-16-001-008-005/62646 ST Kansar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004270 Credited 02/07/2020   7 Sukanti Patta(Self) OR-16-001-008-005/62648 ST Kansar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004270 Credited 02/07/2020   8 PRATIK PRADHAN OR-16-001-008-005/62650 OTHER Kansar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004270 Credited 02/07/2020   9 Kaushlya Bhoi(Wife) OR-16-001-008-005/62589 ST Kansar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004270 Credited 02/07/2020   10 Gulekha Nayak(Self) OR-16-001-008-005/62655 ST Kansar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL004270 Credited 02/07/2020   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60