Muster Roll No. : 17882	Date From : 17/10/2020    Date To : 23/10/2020	Sanction No. : 10457432    Sanction Date : 26/08/2020
Work Code : 2412016/LD/10457432	Work Name : Land Development at Puriasahi (2412016/LD/10457432)

Measurement Book Detail

MB NO.  71        Page NO.  120

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 JADUMANI KARJYI OR-12-016-022-031/18702 ST PURIASAHI P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL235439 Credited 03/11/2020   2 BHAGABAN PRADHAN OR-12-016-022-031/18693 ST PURIASAHI P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL235439 Credited 03/11/2020   3 CHANDRAMANI OR-12-016-022-031/18702 ST PURIASAHI P P P P P P P 7 120 840 0 0 840 ANDHRA BANK KALABADA ANDB0000992 2412016WL235439 Credited 03/11/2020   4 SRIMATI SABAR OR-12-016-022-031/18707 ST PURIASAHI P P P P P P P 7 120 840 0 0 840 ANDHRA BANK KALABADA ANDB0000992 2412016WL235439 Credited 03/11/2020   5 ARJUNA PRADHAN OR-12-016-022-031/18711 ST PURIASAHI P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL235439 Credited 03/11/2020   6 LAXMAN PRADHAN OR-12-016-022-031/18713 ST PURIASAHI P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL235439 Credited 03/11/2020   7 BAIRAGI OR-12-016-022-031/18674 ST PURIASAHI P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL235439 Credited 03/11/2020   8 KABIRAJ PRADHAN OR-12-016-022-031/18695 ST PURIASAHI P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL235439 Credited 03/11/2020   9 MAMI PRADHAN(Wife) OR-12-016-022-031/18695 ST PURIASAHI P P P P P P P 7 120 840 0 0 840 BANK OF INDIA JARADA BKID0005154 2412016WL235439 Credited 03/11/2020   10 HARI OR-12-016-022-031/18705 ST PURIASAHI P P P P P P P 7 120 840 0 0 840 BANK OF INDIA JARADA BKID0005154 2412016WL235439 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 70