Muster Roll No. : 10381	Date From : 13/05/2021    Date To : 19/05/2021	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.  47

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 A. PRADHAN OR-12-016-020-005/4361 OTHER KHAIRA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL041874 Credited 15/06/2021   2 MALLI PRADHAN OR-12-016-020-005/4396 OTHER KHAIRA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL041874 Credited 15/06/2021   3 PANCHA PRADHAN OR-12-016-020-005/4358 OTHER KHAIRA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL041874 Credited 15/06/2021   4 SARADA PRADHAN OR-12-016-020-005/4358 OTHER KHAIRA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL041874 Credited 15/06/2021   5 RAJU GOUDA OR-12-016-020-005/4394 OTHER KHAIRA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL041874 Credited 14/06/2021   6 BIPINA PRADHAN OR-12-016-020-005/4396 OTHER KHAIRA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL041874 Credited 15/06/2021   7 DAKTARA PRADHAN OR-12-016-020-005/4406 OTHER KHAIRA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL041874 Credited 15/06/2021   8 BHASKAR PRADHAN OR-12-016-020-005/4356 OTHER KHAIRA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL041874 Credited 15/06/2021   9 PURNABASI PRADHAN OR-12-016-020-005/4356 OTHER KHAIRA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL041874 Credited 15/06/2021   10 SABITA PRADHAN(Wife) OR-12-016-020-005/4406 OTHER KHAIRA P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL041874 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70