Muster Roll No. : 577	Date From : 19/04/2021    Date To : 24/04/2021	Sanction No. : 2416003/2020-2021/189401/AS    Sanction Date : 07/07/2020
Work Code : 2416003001/IF/10533108	Work Name : Const of Dugwell Uttam Sahu at Adas (2416003001/IF/10533108)

Measurement Book Detail

MB NO.  17        Page NO.  20

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 Dipak Pradhan OR-16-003-001-001/1913 OTHER ADAS P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003001WL000399 Credited 29/04/2021   2 Hrushikesh Pradhan OR-16-003-001-001/1923 OTHER ADAS P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003001WL000399 Credited 29/04/2021   3 Doupadi Pradhan OR-16-003-001-001/1928 OTHER ADAS P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL000399 Credited 29/04/2021   4 Sumitra Dehury(Daughter-in-Law) OR-16-003-001-001/1913 OTHER ADAS A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL000399   5 Dillip Kumar Sahu OR-16-003-001-001/20942 OTHER ADAS P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL000399 Credited 29/04/2021   6 Brundabati Adha(Wife) OR-16-003-001-001/20967 ST ADAS P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL000399 Credited 17/05/2021   7 Ambika Sahu(Wife) OR-16-003-001-001/20942 OTHER ADAS P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL000399 Credited 29/04/2021   8 Rushindra Pradhan(Self) OR-16-003-001-001/20895 OTHER ADAS P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL000399 Credited 29/04/2021   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 42