Muster Roll No. : 2724	Date From : 05/05/2020    Date To : 11/05/2020	Sanction No. : 32/23-12-2016    Sanction Date : 23/12/2016
Work Code : 2412007006/RC/2430164	Work Name : Imp. of Road from G.Khududi Masani to Balipadar (2412007006/RC/2430164)

Measurement Book Detail

MB NO.  1        Page NO.  42

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 BASANTI PRADHAN OR-12-007-006-013/3897 OTHER KRUSHNAPUR A A A A A A A 0 0 0 0 0 0       2412007006WL012626   2 GANDUA NAIK OR-12-007-006-013/3926 SC KRUSHNAPUR P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL012626 Credited 21/05/2020   3 DHINI NAIK OR-12-007-006-013/3926 SC KRUSHNAPUR P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL012626 Credited 21/05/2020   4 TUNA NAIK OR-12-007-006-013/3931 SC KRUSHNAPUR P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL012626 Credited 21/05/2020   5 BILASI NAIK OR-12-007-006-013/3931 SC KRUSHNAPUR P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL012626 Credited 21/05/2020   6 USHA PRADHAN OR-12-007-006-013/4207 OTHER KRUSHNAPUR P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL012626 Credited 21/05/2020   7 SIMANCHAL PRADHAN OR-12-007-006-013/4209 OTHER KRUSHNAPUR P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL012626 Credited 21/05/2020   8 SURENDRA SETHI OR-12-007-006-013/3892 SC KRUSHNAPUR P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL012626 Credited 21/05/2020   9 ANUCHHAYA SETHI OR-12-007-006-013/3892 SC KRUSHNAPUR P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL012626 Credited 21/05/2020   10 PRASANTA KUMAR RAULO(Son) OR-12-007-006-013/3878 OTHER KRUSHNAPUR P P P P P P P 7 120 840 0 0 840 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL012626 Credited 21/05/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 63