Muster Roll No. : 9551	Date From : 20/08/2020    Date To : 26/08/2020	Sanction No. : 2416003/2020-2021/218173/AS    Sanction Date : 17/07/2020
Work Code : 2416003022/RC/10409954	Work Name : Imp. of Hadsanhar Bankidara to Baghabar Road (2416003022/RC/10409954)

Measurement Book Detail

MB NO.  26        Page NO.  1

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 Bina Luhura OR-16-003-022-004/262 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL007906 Credited 04/09/2020   2 Sarat Pradhan OR-16-003-022-004/271 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL007906 Credited 04/09/2020   3 Samabari Pradhan OR-16-003-022-004/271 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL007906 Credited 04/09/2020   4 Panu Nayak OR-16-003-022-004/291 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL007906 Credited 03/09/2020   5 Karuna Lahara OR-16-003-022-004/300 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL007906 Credited 03/09/2020   6 Kuni Lahara OR-16-003-022-004/300 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL007906 Credited 04/09/2020   7 Biranchi Pradhan OR-16-003-022-004/301 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL007906 Credited 04/09/2020   8 Pramila Pradhan OR-16-003-022-004/301 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL007906 Credited 04/09/2020   9 Sanju Padil OR-16-003-022-004/315 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL007906 Credited 04/09/2020   10 Raj Padil OR-16-003-022-004/315 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL007906 Credited 03/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 6210 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60