Muster Roll No. : 24190	Date From : 22/12/2020    Date To : 28/12/2020	Sanction No. : 2412016/2020-2021/347678/AS    Sanction Date : 14/10/2020
Work Code : 2412016020/RC/10436454	Work Name : TAN MAH IMP OF ROAD FROM VILLAGE TO SAHAS PUR RD ROAD L 7438/29.05.20 SL 391

Measurement Book Detail

MB NO.  5        Page NO.  35

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 KRUSHNA PRADHAN(Son) OR-12-016-020-005/4462 OTHER KHAIRA P P P P P P P 7 130 910 0 0 910       2412016020WL276775 Credited 31/12/2020   2 SUKADEVA PRADHAN(Self) OR-12-016-020-005/4462 OTHER KHAIRA P P P P P P P 7 130 910 0 0 910 INDIAN BANK SURANGI IDIB000S086 2412016020WL276775 Credited 31/12/2020   3 RAMA PRADHAN(Wife) OR-12-016-020-005/4462 OTHER KHAIRA P P P P P P P 7 130 910 0 0 910 INDIAN BANK SURANGI IDIB000S086 2412016020WL276775 Credited 31/12/2020   4 MANGULU(Self) OR-12-016-020-010/29248 OTHER SAHASPUR P P P P P P P 7 130 910 0 0 910 INDIAN BANK SURANGI IDIB000S086 2412016020WL276775 Credited 01/01/2021   5 SASADEV(Son) OR-12-016-020-010/29254 OTHER SAHASPUR P P P P P X X 5 130 650 0 0 650 INDIAN BANK SURANGI IDIB000S086 2412016020WL276775 Credited 31/12/2020   6 KAMALA SETHI OR-12-016-020-005/4463 OTHER KHAIRA P P P P P P P 7 130 910 0 0 910 INDIAN BANK SURANGI IDIB000S086 2412016020WL276775 Credited 31/12/2020   7 A.GOPAL OR-12-016-020-005/4295 SC KHAIRA P P P P P P P 7 130 910 0 0 910 INDIAN BANK SURANGI IDIB000S086 2412016020WL276775 Credited 31/12/2020   8 SARASWATI OR-12-016-020-010/4693 OTHER SAHASPUR P P P P P P P 7 130 910 0 0 910 INDIAN BANK SURANGI IDIB000S086 2412016020WL276775 Credited 31/12/2020   9 BASANTA DALEI OR-12-016-020-010/4705 OTHER SAHASPUR P P P P P P P 7 130 910 0 0 910 INDIAN BANK SURANGI IDIB000S086 2412016020WL276775 Credited 31/12/2020   Daily Attendence 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 910 Amount Paid ST 0 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 7930 Average Per labour 881.1111

Total man days : 61