Muster Roll No. : 6465	Date From : 28/09/2020    Date To : 04/10/2020	Sanction No. : 2421008/2020-2021/146848/AS    Sanction Date : 29/05/2020
Work Code : 2421008001/RC/10418900	Work Name : IMP OF ROAD FROM SANA JAMUNDA KUDASAHI TO PARIPARA (2421008001/RC/10418900)

Measurement Book Detail

MB NO.  1        Page NO.  40

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 DAMA PADHAN OR-21-008-001-006/37896 ST SANA JAMUNDA P P A A A A A 2 207 414 0 0 414 NEELACHAL GRAMYA BANK BADAKERJANG BR-DHENKANAL IOBA0NGB001 2421008WL026932 Credited 14/10/2020   2 Bisei padhan(Self) OR-21-008-001-006/37888-A OTHER SANA JAMUNDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL026932   3 BISHNU PADHAN OR-21-008-001-006/37885 ST SANA JAMUNDA P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL026932 Credited 14/10/2020   4 PRAHALLAD PRADHAN(Self) OR-21-008-001-006/37887 OTHER SANA JAMUNDA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL026932   5 Sudam Padhan OR-21-008-001-006/37898 ST SANA JAMUNDA P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL026932 Credited 14/10/2020   6 Bilash Padhan OR-21-008-001-006/37887 OTHER SANA JAMUNDA P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL026932 Credited 14/10/2020   7 BINATI PADHAN OR-21-008-001-006/37885 ST SANA JAMUNDA P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL026932 Credited 14/10/2020   8 Basanti Padhan OR-21-008-001-006/37888-A OTHER SANA JAMUNDA P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL026932 Credited 14/10/2020   9 SUBHADRA PADHAN OR-21-008-001-006/37896 ST SANA JAMUNDA P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL026932 Credited 14/10/2020   10 MALATI PADHAN OR-21-008-001-006/37898 ST SANA JAMUNDA P P A A A A A 2 207 414 0 0 414 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL026932 Credited 14/10/2020   Daily Attendence 8 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 3312 Average Per labour 331.2

Total man days : 16