Muster Roll No. : 16120	Date From : 08/01/2021    Date To : 14/01/2021	Sanction No. : 2401004/2020-2021/373444/AS    Sanction Date : 23/11/2020
Work Code : 2401004015/RC/10420995	Work Name : Comp Of incomplete road from Dumaldihi to kuchal ghat

Measurement Book Detail

MB NO.  11        Page NO.  30

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 R PRADHAN OR-01-004-015-002/2323 ST SANGRAMAL A A A A A A A 0 0 0 0 0 0       2401004015WL056358   2 SURESWARI DANSANA OR-01-004-015-002/2313 ST SANGRAMAL A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA CBI, Tamperkela 028 2401004015WL056358   3 JAGAT JIBAN DANSANA OR-01-004-015-002/2341 ST SANGRAMAL P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA TAMPARKELA CBIN0282981 2401004015WL056358 Credited 12/03/2021   4 SHYAM OR-01-004-015-002/2373 ST SANGRAMAL P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA CBI,tamperkela 028 2401004015WL056358 Credited 12/03/2021   5 LALSAHEB PADHAN(Self) OR-01-004-015-003/222220043 OTHER TAMPERKELA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK PARMANPUR PUNB0269800 2401004015WL056358 Credited 12/03/2021   6 HRUDANANDA PADHAN(Father) OR-01-004-015-003/222220043 OTHER TAMPERKELA P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK PARMANPUR PUNB0269800 2401004015WL056358 Credited 12/03/2021   7 Banita Dansena(Daughter-in-Law) OR-01-004-015-002/2341 ST SANGRAMAL P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA TAMPARKELA CBIN0282981 2401004015WL056358 Credited 12/03/2021   8 AGNI MAJHI OR-01-004-015-002/2379 ST SANGRAMAL P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA TAMPARKELA CBIN0282981 2401004015WL056358 Credited 12/03/2021   9 M PRADHAN OR-01-004-015-002/2323 ST SANGRAMAL A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA TAMPARKELA CBIN0282981 2401004015WL056358   10 SURYA BAG OR-01-004-015-002/2337 ST SANGRAMAL P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA TAMPARKELA CBIN0282981 2401004015WL056358 Credited 12/03/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49