Muster Roll No. : 13835	Date From : 15/11/2020    Date To : 21/11/2020	Sanction No. : 2408025/2020-2021/163192/AS    Sanction Date : 05/06/2020
Work Code : 2408025001/WC/10417692	Work Name : CONST OF STAGGERED TRENCH AT PADHANPADA

Measurement Book Detail

MB NO.  17        Page NO.  20

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 KAMALINI PRADHAN(Wife) OR-08-025-001-011/13404 ST PADHANA PADA P P P P P P A 6 207 1242 0 0 1242 IDBI BANK PHULBANI IBKL0001495 2408025001WL050018 Credited 02/12/2020   2 RAMESH PRADHAN(Self) OR-08-025-001-011/13405 ST PADHANA PADA P P P P P X X 5 207 1035 0 0 1035 IDBI BANK PHULBANI IBKL0001495 2408025001WL050018 Credited 02/12/2020   3 RAJ KUMAR PRADHAN(Son) OR-08-025-001-011/2904 SC PADHANA PADA P P P P P P A 6 207 1242 0 0 1242 IDBI BANK PHULBANI IBKL0001495 2408025001WL050018 Credited 02/12/2020   4 JAYANTI OR-08-025-001-011/2911 ST PADHANA PADA P P P P P X X 5 207 1035 0 0 1035 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL050018 Credited 02/12/2020   5 SUMANTI SAHANI(Wife) OR-08-025-001-011/13389 SC PADHANA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL050018 Credited 02/12/2020   6 PURNA CHANDRA SAHANI(Self) OR-08-025-001-011/13390 SC PADHANA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL050018 Credited 02/12/2020   7 AMBIKA SAHANI(Wife) OR-08-025-001-011/13390 SC PADHANA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL050018 Credited 02/12/2020   8 NIRMALA PRADHAN(Self) OR-08-025-001-011/13394 ST PADHANA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL050018 Credited 02/12/2020   9 DURYODHAN PRADHAN(Self) OR-08-025-001-011/13404 ST PADHANA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL050018 Credited 02/12/2020   10 RADHANATH SAHANI(Self) OR-08-025-001-011/2915-B ST PADHANA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL050018 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 7038 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1200.6

Total man days : 58