Muster Roll No. : 6372	Date From : 03/07/2020    Date To : 09/07/2020	Sanction No. : 2416003/2020-2021/76934/AS    Sanction Date : 14/05/2020
Work Code : 2416003022/WH/10364714	Work Name : Imp. of Sikataila Kata and Switch (2416003022/WH/10364714)

Measurement Book Detail

MB NO.  24        Page NO.  185

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 Jhasaketan Pradhan(Self) OR-16-003-022-006/221179 OTHER UTUNIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2416003022WL005652 Credited 18/07/2020   2 Udhaba Sahu(Self) OR-16-003-022-006/221152 OTHER UTUNIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Budhapal SBIN0017969 2416003022WL005652 Credited 18/07/2020   3 Ugresan Pradhan(Self) OR-16-003-022-006/221181 OTHER UTUNIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003022WL005652 Credited 18/07/2020   4 Sanjukta Sahu(Wife) OR-16-003-022-006/221152 OTHER UTUNIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL005652 Credited 18/07/2020   5 Dileswar Sahu(Self) OR-16-003-022-006/211113 OTHER UTUNIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL005652 Credited 18/07/2020   6 Arati Sahu(Wife) OR-16-003-022-006/211113 OTHER UTUNIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL005652 Credited 18/07/2020   7 Biren Sahu OR-16-003-022-006/221110 OTHER UTUNIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL005652 Credited 18/07/2020   8 Niru Sahu OR-16-003-022-006/221110 OTHER UTUNIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL005652 Credited 18/07/2020   9 Mandakini Pradhan(Wife) OR-16-003-022-006/221179 OTHER UTUNIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL005652 Credited 18/07/2020   10 Sanjukta Pradhan(Wife) OR-16-003-022-006/221181 OTHER UTUNIA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL005652 Credited 18/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60