Muster Roll No. : 19512	Date From : 01/01/2021    Date To : 07/01/2021	Sanction No. : 2416003/2020-2021/259349/AS    Sanction Date : 20/08/2020
Work Code : 2416003010/RC/10428319	Work Name : Imp of Khalipasi Khajaria Khol to Balana Road (2416003010/RC/10428319)

Measurement Book Detail

MB NO.  7        Page NO.  56

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 Aruna Kumar Pradhan(Husband) OR-16-003-010-007/22109 OTHER Kundheigola P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL014579 Credited 16/03/2021   2 Dipanjali Pradhan(Self) OR-16-003-010-007/22109 OTHER Kundheigola P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL014579 Credited 15/03/2021   3 Goutam Behera(Self) OR-16-003-010-007/221887 OTHER Kundheigola P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL014579 Credited 16/03/2021   4 Puspanjali Behera(Wife) OR-16-003-010-007/221887 OTHER Kundheigola P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL014579 Credited 16/03/2021   5 Dinabandhu Dalabehera OR-16-003-010-007/8977 OTHER Kundheigola P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL014579 Credited 16/03/2021   6 Sailabala Dalabehera OR-16-003-010-007/8977 OTHER Kundheigola P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL014579 Credited 16/03/2021   7 Shankarshan Sahu OR-16-003-010-007/8991 OTHER Kundheigola P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL014579 Credited 15/03/2021   8 Meghi Behera OR-16-003-010-007/9026 OTHER Kundheigola P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL014579 Credited 15/03/2021   9 Lipu Pradhan OR-16-003-010-007/9075 OTHER Kundheigola P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL014579 Credited 15/03/2021   10 Ruchira Pradhan OR-16-003-010-007/9125 OTHER Kundheigola P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL014579 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60