Muster Roll No. : 4578	Date From : 13/12/2020    Date To : 19/12/2020	Sanction No. : 2423008/2020-2021/218444/AS    Sanction Date : 17/07/2020
Work Code : 2423008010/RC/10426675	Work Name : Construction of earthen road with moram from Hanumanta village School to Rly gate (2423008010/RC/10426675)

Measurement Book Detail

MB NO.  05        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 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 Geli Swain OR-23-008-010-001/7515 OTHER Soran P P P P P P P 7 207 1449 0 0 1449 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL021952 Credited 29/12/2020   2 Pandab Tarei OR-23-008-010-001/7546 OTHER Soran P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL021952 Credited 29/12/2020   3 Manorama Pradhan(Daughter-in-Law) OR-23-008-010-001/7516 OTHER Soran P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK KALUPARAGHAT IDIB000K543 2423008010WL021952 Credited 29/12/2020   4 Raghunath Palei(Son) OR-23-008-010-001/7536 OTHER Soran P P P P P P P 7 207 1449 0 0 1449 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL021952 Credited 29/12/2020   5 Laxman Behera(Brother) OR-23-008-010-001/7800 SC Soran P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SORANA IDIB000S232 2423008010WL021952 Credited 29/12/2020   6 Gangadhar Pradhan OR-23-008-010-001/7516 OTHER Soran P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SORANA IDIB000S232 2423008010WL021952 Credited 29/12/2020   7 Gopal Nayak(Son) OR-23-008-010-001/7571 OTHER Soran P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SORANA IDIB000S232 2423008010WL021952 Credited 29/12/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1449

Total man days : 49