Muster Roll No. : 13830	Date From : 08/11/2020    Date To : 14/11/2020	Sanction No. : 2408025/2020-2021/163192/AS    Sanction Date : 05/06/2020
Work Code : 2408025001/WC/10417692	Work Name : CONST OF STAGGERED TRENCH AT PADHANPADA

Measurement Book Detail

MB NO.  17        Page NO.  7

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 ABANTI PRADHAN(Wife) OR-08-025-001-011/13387 ST PADHANA PADA P P P P P P A 6 207 1242 0 0 1242 IDBI BANK PHULBANI IBKL0001495 2408025001WL047127 Credited 01/12/2020   2 SHUKADEB BHOI(Son) OR-08-025-001-011/13385 OTHER PADHANA PADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL047127 Credited 02/12/2020   3 THAKUR CHARAN PRADHAN(Self) OR-08-025-001-011/13060 ST PADHANA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL047127 Credited 01/12/2020   4 PARASHARA PRADHAN(Self) OR-08-025-001-011/13382 ST PADHANA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL047127 Credited 01/12/2020   5 PRATIMA PRADHAN(Wife) OR-08-025-001-011/13382 ST PADHANA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL047127 Credited 01/12/2020   6 UMESH CHANDRA PRADHAN(Self) OR-08-025-001-011/13384 ST PADHANA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL047127 Credited 01/12/2020   7 GUNANIDHI SAHANI(Self) OR-08-025-001-011/13389 SC PADHANA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL047127 Credited 01/12/2020   8 DULEI BHOI(Self) OR-08-025-001-011/13385 OTHER PADHANA PADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL047127   9 BRAHMANAND PRADHAN(Self) OR-08-025-001-011/13387 ST PADHANA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL047127 Credited 01/12/2020   10 SAINDRI PRADHAN(Wife) OR-08-025-001-011/13384 ST PADHANA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL047127 Credited 01/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 8694 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54