Muster Roll No. : 16224	Date From : 24/09/2020    Date To : 30/09/2020	Sanction No. : 2414008/2019-2020/82491/AS    Sanction Date : 27/11/2019
Work Code : 2414008004/IF/10459368	Work Name : CONSTRUCTION OF CATLE SHED OF BHARAT CHANDRA PADHAN

Measurement Book Detail

MB NO.  63        Page NO.  5

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 VARAT CHANDRA PADHAN(Self) OR-14-008-004-002/12167 OTHER DANGBAHAL A A A A A A A 0 0 0 0 0 0       2414008WL036691   2 PADMAMUKHA CHURIYA OR-14-008-004-002/9436 SC DANGBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL036691   3 PRADIP MIRDHA OR-14-008-004-002/9461 ST DANGBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL036691   4 MULA CHURIYA OR-14-008-004-002/9436 SC DANGBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL036691   5 BAPI PADHAN(Son) OR-14-008-004-002/12167 OTHER DANGBAHAL P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL036691 Credited 15/10/2020   6 DHANMATI PADHAN(Wife) OR-14-008-004-002/12167 OTHER DANGBAHAL P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL036691 Credited 15/10/2020   7 SUMIT PADHAN(Son) OR-14-008-004-002/12167 OTHER DANGBAHAL P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL036691 Credited 15/10/2020   8 SANTOSINI MIRDHA OR-14-008-004-002/9461 ST DANGBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL036691   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6258

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

Total Cash payment(In Rs.) Cash 6258 Average Per labour 782.25

Total man days : 21