Muster Roll No. : 563	Date From : 13/04/2021    Date To : 19/04/2021	Sanction No. : 2416003/2020-2021/258251/AS    Sanction Date : 19/08/2020
Work Code : 2416003022/RC/10430668	Work Name : Imp. of Hadsanhar to Godamal Road

Measurement Book Detail

MB NO.  30        Page NO.  13

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 Dukhabandhu Padil(Self) OR-16-003-022-004/221302 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL000395 Credited 17/05/2021   2 Purna Padili(Self) OR-16-003-022-004/221304 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL000395 Credited 17/05/2021   3 Damayanti Nayak(Self) OR-16-003-022-004/221295 ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL000395 Credited 17/05/2021   4 Babita Padil(Wife) OR-16-003-022-004/221302 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000395 Credited 17/05/2021   5 Ramakant Sahu(Self) OR-16-003-022-004/221224 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000395 Credited 29/04/2021   6 Rasmita Sahu(Wife) OR-16-003-022-004/221224 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000395 Credited 29/04/2021   7 Santosh Kumar Pradhan(Self) OR-16-003-022-004/221287 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000395 Credited 29/04/2021   8 Mandakini Biswal(Wife) OR-16-003-022-004/221287 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000395 Credited 29/04/2021   9 Parsuram Say(Self) OR-16-003-022-004/221288 ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000395 Credited 17/05/2021   10 Rinu Say(Wife) OR-16-003-022-004/221288 ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000395 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 3870 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60