Muster Roll No. : 24188	Date From : 15/12/2020    Date To : 21/12/2020	Sanction No. : 2412016/2020-2021/347678/AS    Sanction Date : 14/10/2020
Work Code : 2412016020/RC/10436454	Work Name : TAN MAH IMP OF ROAD FROM VILLAGE TO SAHAS PUR RD ROAD L 7438/29.05.20 SL 391

Measurement Book Detail

MB NO.  5        Page NO.  25

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 KRUSHNA PRADHAN(Son) OR-12-016-020-005/4462 OTHER KHAIRA P P P P P P P 7 150 1050 0 0 1050       2412016020WL273888 Credited 29/12/2020   2 SUKADEVA PRADHAN(Self) OR-12-016-020-005/4462 OTHER KHAIRA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL273888 Credited 29/12/2020   3 RAMA PRADHAN(Wife) OR-12-016-020-005/4462 OTHER KHAIRA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL273888 Credited 29/12/2020   4 MANGULU(Self) OR-12-016-020-010/29248 OTHER SAHASPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL273888 Credited 30/12/2020   5 SASADEV(Son) OR-12-016-020-010/29254 OTHER SAHASPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL273888 Credited 29/12/2020   6 A.GOPAL OR-12-016-020-005/4295 SC KHAIRA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL273888 Credited 29/12/2020   7 KAMALA SETHI OR-12-016-020-005/4463 OTHER KHAIRA P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL273888 Credited 29/12/2020   8 K.SUKUTA OR-12-016-020-010/4692 SC SAHASPUR P P P X X X X 3 150 450 0 0 450 INDIAN BANK SURANGI IDIB000S086 2412016020WL273888 Credited 29/12/2020   9 KUNTULA OR-12-016-020-010/4687 SC SAHASPUR P P P X X X X 3 150 450 0 0 450 INDIAN BANK SURANGI IDIB000S086 2412016020WL273888 Credited 29/12/2020   10 JAYANTI(Daughter-in-Law) OR-12-016-020-010/29254 OTHER SAHASPUR P P P P P P P 7 150 1050 0 0 1050 INDIAN BANK SURANGI IDIB000S086 2412016020WL273888 Credited 29/12/2020   Daily Attendence 10 10 10 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 62