Muster Roll No. : 6821	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 32/23-12-2016    Sanction Date : 23/12/2016
Work Code : 2412007006/RC/2430164	Work Name : Imp. of Road from G.Khududi Masani to Balipadar (2412007006/RC/2430164)

Measurement Book Detail

MB NO.  1        Page NO.  73

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 PARBATI PRADHAN OR-12-007-006-013/3786 OTHER KRUSHNAPUR P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL176725 Credited 16/06/2020   2 SIMANCHAL PRADHAN OR-12-007-006-013/3847 OTHER KRUSHNAPUR P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL176725 Credited 16/06/2020   3 JURA PRADHAN OR-12-007-006-013/3854 OTHER KRUSHNAPUR P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL176725 Credited 16/06/2020   4 USHA PRADHAN OR-12-007-006-013/3854 OTHER KRUSHNAPUR P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL176725 Credited 16/06/2020   5 SURENDRA SETHI OR-12-007-006-013/3892 SC KRUSHNAPUR P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL176725 Credited 16/06/2020   6 PRASANTA KUMAR RAULO(Son) OR-12-007-006-013/3878 OTHER KRUSHNAPUR P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL176725 Credited 16/06/2020   7 RAMA PRADHAN(Wife) OR-12-007-006-013/3772 OTHER KRUSHNAPUR P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL176725 Credited 16/06/2020   8 RAMAKANTA PRADHAN(Self) OR-12-007-006-013/3772 OTHER KRUSHNAPUR P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL176725 Credited 16/06/2020   9 MINI SETHI OR-12-007-006-013/3863 SC KRUSHNAPUR P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL176725 Credited 16/06/2020   10 JHUNI SETHI OR-12-007-006-013/3863 SC KRUSHNAPUR P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL176725 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 7840

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70