Muster Roll No. : 542	Date From : 13/04/2021    Date To : 19/04/2021	Sanction No. : 2416003/2020-2021/218172/AS    Sanction Date : 17/07/2020
Work Code : 2416003022/RC/10407390	Work Name : Imp. of Hadsanhar to Babajimatha Road

Measurement Book Detail

MB NO.  30        Page NO.  21

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 Prasna Adabar(Self) OR-16-003-022-004/221214 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL000397 Credited 29/04/2021   2 Pata Adabar(Wife) OR-16-003-022-004/221214 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL000397 Credited 29/04/2021   3 Patitapaban Pradhan(Self) OR-16-003-022-004/221233 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL000397 Credited 29/04/2021   4 Tej Pradhan(Wife) OR-16-003-022-004/221241 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL000397 Credited 29/04/2021   5 Uttam Kumar Pradhan(Self) OR-16-003-022-004/221215 ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL000397 Credited 17/05/2021   6 Pabana Pradhan OR-16-003-022-004/197 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000397 Credited 29/04/2021   7 Abala Pradhan OR-16-003-022-004/198 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000397 Credited 29/04/2021   8 Tankadhar Pradhan OR-16-003-022-004/221132 ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000397 Credited 17/05/2021   9 Dinabandhu nayak(Self) OR-16-003-022-004/221366 ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000397 Credited 29/04/2021   10 Chumuki Sahu(Wife) OR-16-003-022-004/221233 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000397 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60