Muster Roll No. : 19860	Date From : 31/12/2020    Date To : 06/01/2021	Sanction No. : 2416003/2020-2021/258251/AS    Sanction Date : 19/08/2020
Work Code : 2416003022/RC/10430668	Work Name : Imp. of Hadsanhar to Godamal Road

Measurement Book Detail

MB NO.  28        Page NO.  137

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 Subasini Sahu OR-16-003-022-004/221155 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL014787 Credited 16/03/2021   2 Padmini Gadatia(Wife) OR-16-003-022-004/221216 ST HADASANGHAR P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL014787 Credited 15/03/2021   3 Gagan Nayak(Self) OR-16-003-022-004/221203 ST HADASANGHAR P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL014787 Credited 15/03/2021   4 Ruli Adabar(Wife) OR-16-003-022-004/221204 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL014787 Credited 15/03/2021   5 Patitapaban Naik(Self) OR-16-003-022-004/221293 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL014787 Credited 15/03/2021   6 Mata Luhura(Wife) OR-16-003-022-004/221244 OTHER HADASANGHAR P P P P X X X 4 207 828 0 0 828 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL014787 Credited 15/03/2021   7 Niranjan Pradhan OR-16-003-022-004/196 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL014787 Credited 15/03/2021   8 Chanchala Pradhan OR-16-003-022-004/196 OTHER HADASANGHAR P P P P X X X 4 207 828 0 0 828 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL014787 Credited 15/03/2021   9 Bimbadhar Sahu OR-16-003-022-004/203 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL014787 Credited 15/03/2021   10 Gouri Sahu OR-16-003-022-004/203 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL014787 Credited 15/03/2021   Daily Attendence 10 10 10 10 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1656 Amount Paid Other 7866

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

Total Cash payment(In Rs.) Cash 10764 Average Per labour 1076.4

Total man days : 52