Muster Roll No. : 8680	Date From : 31/07/2020    Date To : 06/08/2020	Sanction No. : 2416003/2020-2021/208798/AS    Sanction Date : 07/07/2020
Work Code : 2416003022/RC/10407384	Work Name : Imp. of Chandanpur Sahi to Badakhaman Road (2416003022/RC/10407384)

Measurement Book Detail

MB NO.  25        Page NO.  87

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 Girish Chandra Sahu OR-16-003-022-005/21737 OTHER TALKUDAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006879 Credited 18/08/2020   2 Balabhadra Sahu OR-16-003-022-005/21741 OTHER TALKUDAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006879 Credited 18/08/2020   3 Bimala Sahu OR-16-003-022-005/21741 OTHER TALKUDAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006879 Credited 18/08/2020   4 Suresh Kumar Sethi(Self) OR-16-003-022-005/221188 SC TALKUDAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006879 Credited 18/08/2020   5 Labanikanta Sahu(Self) OR-16-003-022-005/221195 OTHER TALKUDAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006879 Credited 18/08/2020   6 Lipika Sahu(Wife) OR-16-003-022-005/221195 OTHER TALKUDAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006879 Credited 18/08/2020   7 Kumari Naik(Wife) OR-16-003-022-005/221230 SC TALKUDAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006879 Credited 18/08/2020   8 Bhuleswar Naek(Self) OR-16-003-022-005/221266 SC TALKUDAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006879 Credited 18/08/2020   9 Bharati Naik(Wife) OR-16-003-022-005/221266 SC TALKUDAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006879 Credited 18/08/2020   10 Panchali Sethi(Wife) OR-16-003-022-005/221188 SC TALKUDAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006879 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60