Muster Roll No. : 1672	Date From : 31/05/2020    Date To : 06/06/2020	Sanction No. : 2401029/2020-2021/115521/AS    Sanction Date : 25/05/2020
Work Code : 2401029011/WH/10366864	Work Name : RENOVATION OF SADHUBAHALI KHALICHANDIA KATA (MODEL POND) (2401029011/WH/10366864)

Measurement Book Detail

MB NO.  5        Page NO.  165

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 NABINA BEHERA OR-01-029-011-016/8953 OTHER SADHUBAHAL P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2401029011WL009039 Credited 16/06/2020   2 M PRADHAN(Self) OR-01-029-011-016/8955 ST SADHUBAHAL P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2401029011WL009039 Credited 16/06/2020   3 Amruti Pradhan(Wife) OR-01-029-011-016/8955 ST SADHUBAHAL P P P P A A A 4 207 828 0 0 828 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL009039 Credited 16/06/2020   4 SUMATI PRADHAN OR-01-029-011-016/8959 OTHER SADHUBAHAL P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2401029011WL009039 Credited 16/06/2020   5 H BHUTIA OR-01-029-011-016/8962 OTHER SADHUBAHAL P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2401029011WL009039 Credited 16/06/2020   6 S BHUTIA OR-01-029-011-016/8964 OTHER SADHUBAHAL P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2401029011WL009039 Credited 16/06/2020   7 KISHORI BEHERA OR-01-029-011-016/8936 OTHER SADHUBAHAL P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2401029011WL009039 Credited 16/06/2020   8 P PRADHAN OR-01-029-011-016/8942 OTHER SADHUBAHAL P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2401029011WL009039 Credited 16/06/2020   9 A KISHAN OR-01-029-011-016/8949 ST SADHUBAHAL P P P P P A A 5 207 1035 0 0 1035 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL009039 Credited 16/06/2020   10 L PRADHAN OR-01-029-011-016/8947 OTHER SADHUBAHAL A A A A A A A 0 0 0 0 0 0 REAMAL SO 768109 SALEBHATA 2401029011WL009039   Daily Attendence 9 9 9 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3105 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 10557 Average Per labour 1055.7

Total man days : 51