Muster Roll No. : 14391	Date From : 29/11/2020    Date To : 05/12/2020	Sanction No. : 2408025/2020-2021/163192/AS    Sanction Date : 05/06/2020
Work Code : 2408025001/WC/10417692	Work Name : CONST OF STAGGERED TRENCH AT PADHANPADA

Measurement Book Detail

MB NO.  16        Page NO.  17

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 BHRUGURAJ SAHANI(Self) OR-08-025-001-011/13407 SC PADHANA PADA P P P P P P A 6 207 1242 0 0 1242 IDBI BANK PHULBANI IBKL0001495 2408025001WL052527 Credited 11/12/2020   2 PINKI SAHANI(Wife) OR-08-025-001-011/13407 SC PADHANA PADA A A A A A A A 0 0 0 0 0 0 IDBI BANK PHULBANI IBKL0001495 2408025001WL052527   3 JAGADISH PRADHAN(Self) OR-08-025-001-011/13408 ST PADHANA PADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL052527 Credited 11/12/2020   4 MAMITA PRADHAN(Wife) OR-08-025-001-011/13408 ST PADHANA PADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025001WL052527 Credited 11/12/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 931.5

Total man days : 18