Muster Roll No. : 14291	Date From : 20/09/2020    Date To : 26/09/2020	Sanction No. : 2412017/2020-2021/198559/AS    Sanction Date : 30/06/2020
Work Code : 2412017/RC/10423213	Work Name : PS/2020-21/RC/7921/05-06-2020/CONST OF METAL MOORUM ROAD FROM BADA SAHI WEST SIDE ROAD TO NUA SAHI

Measurement Book Detail

MB NO.  742        Page NO.  141

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 PRASANT KU PRADHAN(Self) OR-12-017-015-002/33833 OTHER KALAMBA A A A A A A A 0 0 0 0 0 0       2412017WL222337   2 SABITRI SAHU(Wife) OR-12-017-015-002/33836 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242       2412017WL222337 Credited 03/10/2020   3 SUPRABHA SAHU(Wife) OR-12-017-015-002/33837 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242       2412017WL222337 Credited 03/10/2020   4 PUJA MALA PRADHAN(Wife) OR-12-017-015-002/33838 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL222337 Credited 03/10/2020   5 BIBHUTI BHUSANA SAHU(Son) OR-12-017-015-002/7881 OTHER KALAMBA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL222337 Credited 03/10/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 993.6

Total man days : 24