Muster Roll No. : 630	Date From : 15/04/2020    Date To : 21/04/2020	Sanction No. : 2412016/2019-2020/19310/AS    Sanction Date : 24/02/2020
Work Code : 2412016022/LD/10404253	Work Name : Const of Land Development of Puriasahi of Tumba GP Sl No-148-156 of L No-10243/30/10/2019

Measurement Book Detail

MB NO.  06        Page NO.  103

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 SIMANCHALA PRADHAN(Self) OR-12-016-022-031/933811 ST PURIASAHI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL002814 Credited 01/05/2020   2 KURI PRADHAN(Wife) OR-12-016-022-031/18711 ST PURIASAHI A A A A A A A 0 0 0 0 0 0 ANDHRA BANK KALABADA ANDB0000992 2412016022WL002814   3 TARA PRADHAN(Wife) OR-12-016-022-031/18711 ST PURIASAHI P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK KALABADA ANDB0000992 2412016022WL002814 Credited 01/05/2020   4 GOBINDA CHANDRA PRADHAN(Self) OR-12-016-022-031/933575 ST PURIASAHI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL002814 Credited 01/05/2020   5 SABITRI PRADHAN(Wife) OR-12-016-022-031/933811 ST PURIASAHI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL002814 Credited 01/05/2020   6 DAMBURU PRADHAN(Son) OR-12-016-022-031/933811 ST PURIASAHI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL002814 Credited 01/05/2020   7 BHANU PRADHAN(Wife) OR-12-016-022-031/933575 ST PURIASAHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JARADA BKID0005154 2412016022WL002814   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 805.7143

Total man days : 30