Muster Roll No. : 2123	Date From : 02/06/2020    Date To : 15/06/2020	Sanction No. : 2416002/2019-2020/55057/AS    Sanction Date : 18/03/2020
Work Code : 2416002005/RC/10408122	Work Name : Imp of Gopalpali pola to Pathantopa road (2416002005/RC/10408122)

Measurement Book Detail

MB NO.  09        Page NO.  103

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 8 9 10 11 12 13 14 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 Sukadeb Sahu OR-16-002-005-005/9916 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA BARKOTE 2416002005WL003188 Credited 22/06/2020   2 Budhei Sahu(Wife) OR-16-002-005-005/9916 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL003188 Credited 22/06/2020   3 Sasi Udabar OR-16-002-005-005/9907 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL003188 Credited 22/06/2020   4 Pramila Udabar OR-16-002-005-005/9905 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL003188 Credited 22/06/2020   5 Chakradhar Pradhan OR-16-002-005-005/9909 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL015312 Credited 16/03/2021   6 Chatrubhuja Pradhan OR-16-002-005-005/9919 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL003188 Credited 22/06/2020   7 Sabitree Pradhan OR-16-002-005-005/9919 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002005WL003188 Credited 22/06/2020   8 Jhunu Banichul OR-16-002-005-005/9901 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002005WL003188 Credited 22/06/2020   9 Budhu Banichul OR-16-002-005-005/9901 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL003188 Credited 22/06/2020   10 Hemanta Kumar Pradhan OR-16-002-005-005/9910 OTHER Gurudikhaman P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL003188 Credited 22/06/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24840

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120