Muster Roll No. : 5008	Date From : 03/07/2020    Date To : 14/07/2020	Sanction No. : 2416002/2020-2021/84750/AS    Sanction Date : 26/05/2020
Work Code : 2416002011/WC/10412286	Work Name : Const of Check Dam at Masinta (2416002011/WC/10412286)

Measurement Book Detail

MB NO.  41        Page NO.  187

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 8 9 10 11 12 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 Hemant Ku Pradhan(Self) OR-16-002-011-002/38678 OTHER KADAPADA P P P P P P A P A A A A 7 207 1449 0 0 1449 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL005745 Credited 21/07/2020   2 Jaoni Lugun OR-16-002-011-006/3236 ST MASINITA P P P P P P A P A A A A 7 207 1449 0 0 1449 STATE BANK OF INDIA Barkote 12082 2416002WL005745 Credited 21/07/2020   3 Dharanidhara sahu(Self) OR-16-002-011-002/38735 OTHER KADAPADA P P P P P P A P A A A A 7 207 1449 0 0 1449 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL005745 Credited 21/07/2020   4 Nirupama Pradhan(Wife) OR-16-002-011-002/38678 OTHER KADAPADA P P P P P P A P A A A A 7 207 1449 0 0 1449 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL005745 Credited 21/07/2020   5 Pankajini sahu OR-16-002-011-002/38735 OTHER KADAPADA P P P P P P A P A A A A 7 207 1449 0 0 1449 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL005745 Credited 21/07/2020   6 Puni Munda OR-16-002-011-006/3232 ST MASINITA P P P P P P A P A A A A 7 207 1449 0 0 1449 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL005745 Credited 21/07/2020   7 Bijay kumar Pradhan(Self) OR-16-002-011-002/38739 OTHER KADAPADA P P P P P P A P A A A A 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL005745 Credited 21/07/2020   8 Luchana Mahakul(Self) OR-16-002-011-002/38807 OTHER KADAPADA P P P P P P A P A A A A 7 207 1449 0 0 1449 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL005745 Credited 21/07/2020   9 Hitesh Kumar Pradhan(Son) OR-16-002-011-002/38738 OTHER KADAPADA P P P P P P A P A A A A 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL005745 Credited 21/07/2020   Daily Attendence 9 9 9 9 9 9 0 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1449

Total man days : 63