Muster Roll No. : 4493	Date From : 13/08/2020    Date To : 19/08/2020	Sanction No. : 2421008/2020-2021/146848/AS    Sanction Date : 29/05/2020
Work Code : 2421008001/RC/10418900	Work Name : IMP OF ROAD FROM SANA JAMUNDA KUDASAHI TO PARIPARA (2421008001/RC/10418900)

Measurement Book Detail

MB NO.  1        Page NO.  27

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 DAMA PADHAN OR-21-008-001-006/37896 ST SANA JAMUNDA P P P P P P A 6 207 1242 0 0 1242 NEELACHAL GRAMYA BANK BADAKERJANG BR-DHENKANAL IOBA0NGB001 2421008WL019021 Credited 27/08/2020   2 DURA PADHAN OR-21-008-001-006/37882 ST SANA JAMUNDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL019021   3 BISHNU PADHAN OR-21-008-001-006/37885 ST SANA JAMUNDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL019021 Credited 27/08/2020   4 LAXMAN PRADHAN(Self) OR-21-008-001-006/37890 OTHER SANA JAMUNDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL019021 Credited 27/08/2020   5 AJAYA PADHAN OR-21-008-001-006/37895 ST SANA JAMUNDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL019021 Credited 27/08/2020   6 SASMITA PADHAN OR-21-008-001-006/37895 ST SANA JAMUNDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL019021 Credited 27/08/2020   7 Lili Padhan OR-21-008-001-006/37890 OTHER SANA JAMUNDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL019021 Credited 27/08/2020   8 Bilash Padhan OR-21-008-001-006/37887 OTHER SANA JAMUNDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL019021 Credited 27/08/2020   9 Tuna Padhan OR-21-008-001-006/37882 ST SANA JAMUNDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL019021   10 SUBHADRA PADHAN OR-21-008-001-006/37896 ST SANA JAMUNDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL019021 Credited 27/08/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48