Muster Roll No. : 7041	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 2416003/2020-2021/399913/AS    Sanction Date : 08/01/2021
Work Code : 2416003019/RC/10443916	Work Name : Imp.of Sampali to Thakaramal Road (2416003019/RC/10443916)

Measurement Book Detail

MB NO.  19        Page NO.  97

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 Souren Pradhan(Self) OR-16-003-019-012/20536-B OTHER SAMPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL004094 Credited 13/08/2021   2 Durhjyadhan Pradhan OR-16-003-019-012/20524 OTHER SAMPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003019WL004094 Credited 13/08/2021   3 Dulu Pradhan OR-16-003-019-012/20528 OTHER SAMPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL004094 Credited 13/08/2021   4 Raphal Munda OR-16-003-019-012/13148 ST SAMPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL004094 Credited 22/07/2021   5 Sukuram Munda OR-16-003-019-012/13152 ST SAMPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL004094 Credited 22/07/2021   6 Banaj Pradhan(Self) OR-16-003-019-012/20523 OTHER SAMPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL004094 Credited 13/08/2021   7 Pouwal Souran OR-16-003-019-012/13150 ST SAMPALI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL004094 Credited 20/07/2021   8 Sabeta Pradhan(Daughter-in-Law) OR-16-003-019-012/20528 OTHER SAMPALI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL004094 Credited 13/08/2021   9 Sudhir Pradhan(Self) OR-16-003-019-012/20536-A OTHER SAMPALI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL004094 Credited 13/08/2021   10 Thaka Pradhan OR-16-003-019-012/20538 OTHER SAMPALI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL004094 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60