Muster Roll No. : 12927	Date From : 20/10/2020    Date To : 26/10/2020	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.  16        Page NO.  101

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 ABANTI PRADHAN(Wife) OR-08-025-001-011/13387 ST PADHANA PADA P P P P P P A 6 207 1242 0 0 1242 IDBI BANK PHULBANI IBKL0001495 2408025001WL044528 Credited 02/12/2020   2 KUNTI PRADHAN(Self) OR-08-025-001-011/13388 ST PADHANA PADA A A A A A A A 0 0 0 0 0 0 IDBI BANK PHULBANI IBKL0001495 2408025001WL044528   3 SHUKADEB BHOI(Son) OR-08-025-001-011/13385 OTHER PADHANA PADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL044528 Credited 03/12/2020   4 GUNANIDHI SAHANI(Self) 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 2408025001WL044528 Credited 02/12/2020   5 PRADEEP KUMAR PRADHAN(Self) OR-08-025-001-011/13061-A ST PADHANA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL044528 Credited 02/12/2020   6 SURUBALI PRADHAN(Wife) OR-08-025-001-011/13061-A ST PADHANA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL044528 Credited 02/12/2020   7 PARASHARA PRADHAN(Self) OR-08-025-001-011/13382 ST PADHANA PADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL044528   8 PRATIMA PRADHAN(Wife) OR-08-025-001-011/13382 ST PADHANA PADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL044528   9 DULEI BHOI(Self) OR-08-025-001-011/13385 OTHER PADHANA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL044528 Credited 02/12/2020   10 BRAHMANAND PRADHAN(Self) OR-08-025-001-011/13387 ST PADHANA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL044528 Credited 02/12/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 4968 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42