Muster Roll No. : 631	Date From : 22/04/2020    Date To : 28/04/2020	Sanction No. : 2412016/2019-2020/19310/AS    Sanction Date : 24/02/2020
Work Code : 2412016022/LD/10404253	Work Name : Const of Land Development of Puriasahi of Tumba GP Sl No-148-156 of L No-10243/30/10/2019 (2412016022/LD/10404253)

Measurement Book Detail

MB NO.  6        Page NO.  116

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 NAKULA OR-12-016-022-031/18701 ST PURIASAHI P P P P P P A 6 120 720 0 0 720       2412016022WL005865 Credited 08/05/2020   2 NIDRABATI PRADHAN(Daughter-in-Law) OR-12-016-022-031/18701 ST PURIASAHI P P P P P P A 6 120 720 0 0 720       2412016022WL005865 Credited 08/05/2020   3 SARASWATI OR-12-016-022-005/19292 ST BADAJHOLA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL005865   4 BHAGABAN PRADHAN OR-12-016-022-031/18693 ST PURIASAHI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL005865 Credited 08/05/2020   5 HADIANI OR-12-016-022-031/18693 ST PURIASAHI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL005865 Credited 08/05/2020   6 KABIRAJ PRADHAN OR-12-016-022-031/18695 ST PURIASAHI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL005865 Credited 08/05/2020   7 ARJUNA PRADHAN OR-12-016-022-031/18711 ST PURIASAHI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL005865 Credited 08/05/2020   8 CHANDRIMA OR-12-016-022-031/18711 ST PURIASAHI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL005865 Credited 08/05/2020   9 BASUMATI OR-12-016-022-031/18701 ST PURIASAHI P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL005865 Credited 08/05/2020   10 MAMI PRADHAN(Wife) OR-12-016-022-031/18695 ST PURIASAHI P P P P P P A 6 120 720 0 0 720 BANK OF INDIA JARADA BKID0005154 2412016022WL005865 Credited 08/05/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 648

Total man days : 54