Muster Roll No. : 12922	Date From : 13/10/2020    Date To : 19/10/2020	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.  15        Page NO.  45

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 LOPAMUDRA SAHANI(Wife) OR-08-025-001-011/13391 SC PADHANA PADA A A A A A A A 0 0 0 0 0 0 IDBI BANK PHULBANI IBKL0001495 2408025001WL042337   2 CHARAN PRADHAN(Self) OR-08-025-001-011/13393 ST PADHANA PADA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Phulbani PUNB0164120 2408025001WL042337   3 PRADIP KANHAR(Self) OR-08-025-001-011/13395 ST PADHANA PADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL042337   4 ACHYUT PRADHAN(Self) OR-08-025-001-011/13392 ST PADHANA PADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL042337   5 MANOJ KUMAR SAHANI(Self) OR-08-025-001-011/13391 SC PADHANA PADA A A A A A A A 0 0 0 0 0 0 INDIAN BANK PHULBANI IDIB000P189 2408025001WL042337   6 SUMANTI SAHANI(Wife) 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 2408025001WL042337 Credited 03/11/2020   7 PURNA CHANDRA SAHANI(Self) OR-08-025-001-011/13390 SC PADHANA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL042337 Credited 03/11/2020   8 AMBIKA SAHANI(Wife) OR-08-025-001-011/13390 SC PADHANA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL042337 Credited 03/11/2020   9 DURYODHAN PRADHAN(Self) OR-08-025-001-011/13404 ST PADHANA PADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL042337   10 NIRMALA PRADHAN(Self) OR-08-025-001-011/13394 ST PADHANA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL042337 Credited 03/11/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24