Muster Roll No. : 10927	Date From : 23/09/2021    Date To : 29/09/2021	Sanction No. : 2266/15/10/2020    Sanction Date : 15/10/2020
Work Code : 2416003/WC/10501657	Work Name : STAGGERED TRENCH AT ADAS VILLAGE UNDER ADAS GP (2416003/WC/10501657)

Measurement Book Detail

MB NO.  08        Page NO.  150

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 Hrushikesh Pradhan OR-16-003-001-001/1923 OTHER ADAS P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL006776 Credited 09/11/2021   2 Ganesh Pradhan(Self) OR-16-003-001-001/21097 OTHER ADAS P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL006776 Credited 09/11/2021   3 Satyanarayan Pradhan OR-16-003-001-001/1924 OTHER ADAS P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL006776 Credited 09/11/2021   4 Pramila Pradhan OR-16-003-001-001/1924 OTHER ADAS P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL006776 Credited 09/11/2021   5 Mira Pradhan(Wife) OR-16-003-001-001/21058 OTHER ADAS P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL006776 Credited 09/11/2021   6 Narottam Pradhan(Self) OR-16-003-001-001/21058 OTHER ADAS P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL006776 Credited 09/11/2021   7 Doupadi Pradhan OR-16-003-001-001/1928 OTHER ADAS P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL006776 Credited 09/11/2021   8 Susama Pradhan(Wife) OR-16-003-001-001/1922 OTHER ADAS P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL006776 Credited 09/11/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48