Muster Roll No. : 4206	Date From : 21/06/2020    Date To : 30/06/2020	Sanction No. : 2416002/2020-2021/84750/AS    Sanction Date : 26/05/2020
Work Code : 2416002011/WC/10412286	Work Name : Const of Check Dam at Masinta (2416002011/WC/10412286)

Measurement Book Detail

MB NO.  41        Page NO.  167

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 8 9 10 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 Soudamini Pradhan OR-16-002-011-002/38738 OTHER KADAPADA A A A A A A A A A A 0 0 0 0 0 0       2416002WL004840   2 Mansing Munda OR-16-002-011-006/3235 ST MASINITA P P P P P P A P P P 9 207 1863 0 0 1863 STATE BANK OF INDIA Barkote 12082 2416002WL004840 Credited 07/07/2020   3 Basanti Pradhan(Self) OR-16-002-011-002/38854 OTHER KADAPADA P P P P P P A P P P 9 207 1863 0 0 1863 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL004840 Credited 07/07/2020   4 Prafula jena(Self) OR-16-002-011-002/38837 OTHER KADAPADA P P P P P P A P P P 9 207 1863 0 0 1863 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL004840 Credited 07/07/2020   5 Tilottama Jena(Wife) OR-16-002-011-002/38837 OTHER KADAPADA P P P P P P A P P P 9 207 1863 0 0 1863 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL004840 Credited 07/07/2020   6 Lemba Munda OR-16-002-011-006/3235 ST MASINITA P P P P P P A P P P 9 207 1863 0 0 1863 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL004840 Credited 07/07/2020   7 Sagar Rout(Self) OR-16-002-011-002/38923 OTHER KADAPADA A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL004840   8 Bijay kumar Pradhan(Self) OR-16-002-011-002/38739 OTHER KADAPADA P P P P P P A P P P 9 207 1863 0 0 1863 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL004840 Credited 07/07/2020   9 Luchana Mahakul(Self) OR-16-002-011-002/38807 OTHER KADAPADA P P P P P P A P P P 9 207 1863 0 0 1863 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL004840 Credited 07/07/2020   10 Hitesh Kumar Pradhan(Son) OR-16-002-011-002/38738 OTHER KADAPADA P P P P P P A P P P 9 207 1863 0 0 1863 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL004840 Credited 07/07/2020   Daily Attendence 8 8 8 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 14904 Average Per labour 1490.4

Total man days : 72