Muster Roll No. : 42836	Date From : 28/12/2020    Date To : 03/01/2021	Sanction No. : 5709    Sanction Date : 25/08/2020
Work Code : 2417005/DP/10425709	Work Name : CONST OF MUB OF PADMINI BISWAL AND 14 OTHERS

Measurement Book Detail

MB NO.  1/20/21        Page NO.  12

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 gayadhara sethy(Self) OR-17-005-020-008/535468 OTHER GANGADHARPURPATNA P P P P P A A 5 207 1035 0 0 1035       2417005WL087258 Credited 17/03/2021   2 SANTILATA SETHI(Wife) OR-17-005-020-008/535468 OTHER GANGADHARPURPATNA P P P P P P A 6 207 1242 0 0 1242       2417005WL087258 Credited 17/03/2021   3 SANTILATA SETHI(Self) OR-17-005-020-008/536568 OTHER GANGADHARPURPATNA P P P P P P A 6 207 1242 0 0 1242       2417005WL087258 Credited 17/03/2021   4 SASADHAR SETHI(Husband) OR-17-005-020-008/536568 OTHER GANGADHARPURPATNA P P P P P P A 6 207 1242 0 0 1242       2417005WL087258 Credited 17/03/2021   5 Dhiren Nayak(Self) OR-17-005-020-008/536659 OTHER GANGADHARPURPATNA P P P P P P A 6 207 1242 0 0 1242       2417005WL087258 Credited 17/03/2021   6 Arnapurna nayak(Wife) OR-17-005-020-008/536659 OTHER GANGADHARPURPATNA P P P P P P A 6 207 1242 0 0 1242       2417005WL087258 Credited 17/03/2021   7 Digambar khuntia(Self) OR-17-005-020-008/536680 OTHER GANGADHARPURPATNA P P P P P P A 6 207 1242 0 0 1242       2417005WL087258 Credited 17/03/2021   8 PADMINI BISWAL(Wife) OR-17-005-020-008/536680 OTHER GANGADHARPURPATNA P P P P P P A 6 207 1242 0 0 1242       2417005WL087258 Credited 17/03/2021   9 Birendra sethi(Self) OR-17-005-020-008/536703 OTHER GANGADHARPURPATNA P P P P P P A 6 207 1242 0 0 1242       2417005WL087258 Credited 17/03/2021   10 SANJU SETHI(Wife) OR-17-005-020-008/536703 OTHER GANGADHARPURPATNA P P P P P P A 6 207 1242 0 0 1242       2417005WL087258 Credited 17/03/2021   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12213

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

Total Cash payment(In Rs.) Cash 12213 Average Per labour 1221.3

Total man days : 59