Muster Roll No. : 18191	Date From : 16/12/2020    Date To : 21/12/2020	Sanction No. : 2416003/2020-2021/198795/AS    Sanction Date : 25/06/2020
Work Code : 2416003001/WC/10428292	Work Name : Const.of Staggered Trench near Adas G.P Rural Park (2416003001/WC/10428292)

Measurement Book Detail

MB NO.  16        Page NO.  144

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 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 Sumanta Sahu OR-16-003-001-001/1921 OTHER ADAS P P P P P A 5 207 1035 0 0 1035 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003001WL013454 Credited 23/12/2020   2 Hrushikesh Pradhan OR-16-003-001-001/1923 OTHER ADAS P P P P P A 5 207 1035 0 0 1035 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003001WL013454 Credited 23/12/2020   3 Bharati Sahu OR-16-003-001-001/1921 OTHER ADAS P P P P P A 5 207 1035 0 0 1035 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416003001WL013454 Credited 23/12/2020   4 Santosh Pradhan OR-16-003-001-001/1914 OTHER ADAS P P P P P A 5 207 1035 0 0 1035 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL013454 Credited 23/12/2020   5 Binod Majhi OR-16-003-001-001/1905 OTHER ADAS P P P P P A 5 207 1035 0 0 1035 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL013454 Credited 23/12/2020   6 Laxmi Pradhan OR-16-003-001-001/1914 OTHER ADAS P P P P P A 5 207 1035 0 0 1035 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL013454 Credited 23/12/2020   7 Bati Pradhan(Self) OR-16-003-001-001/1907 OTHER ADAS P P P P P A 5 207 1035 0 0 1035 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL013454 Credited 23/12/2020   8 Digambar Pradhan OR-16-003-001-001/1901 OTHER ADAS P P P P P A 5 207 1035 0 0 1035 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL013454 Credited 23/12/2020   9 Srilekha Pradhan(Wife) OR-16-003-001-001/1901 OTHER ADAS P P P P P A 5 207 1035 0 0 1035 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL013454 Credited 23/12/2020   10 Jatimanjari Pradhan(Wife) OR-16-003-001-001/1907 OTHER ADAS P P P P P A 5 207 1035 0 0 1035 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL013454 Credited 23/12/2020   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10350

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50