Muster Roll No. : 2121	Date From : 25/05/2019    Date To : 31/05/2019	Sanction No. : 003/Reamal/18-19    Sanction Date : 19/04/2018
Work Code : 2416003019/RC/3101631	Work Name : Imp. of Sampali to Tarang road (2416003019/RC/3101631)

Measurement Book Detail

MB NO.  32        Page NO.  65

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 Durhjyadhan Pradhan OR-16-003-019-012/20524 OTHER SAMPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003019WL001332 Credited 15/06/2019   2 Pratap Pradhan OR-16-003-019-012/20522-A OTHER SAMPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL001332 Credited 15/06/2019   3 Banaj Pradhan(Self) OR-16-003-019-012/20523 OTHER SAMPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL001332 Credited 15/06/2019   4 Swadhin Pradhan(Son) OR-16-003-019-012/20527 OTHER SAMPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL001332 Credited 15/06/2019   5 Manoj Pradhan(Son) OR-16-003-019-012/20524 OTHER SAMPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL001332 Credited 15/06/2019   6 Alekha Pradhan OR-16-003-019-012/20527 OTHER SAMPALI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA DEOGARH UBIN0570672 2416003019WL001332 Credited 15/06/2019   7 Mandakini Pradhan(Wife) OR-16-003-019-012/20522 OTHER SAMPALI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL001332 Credited 15/06/2019   8 Ashoka Pradhan(Wife) OR-16-003-019-012/20522-A OTHER SAMPALI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL001332 Credited 15/06/2019   9 Pradeep Pradhan OR-16-003-019-012/20522-B OTHER SAMPALI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL001332 Credited 15/06/2019   10 Sabita Pradhan OR-16-003-019-012/20522-B OTHER SAMPALI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL001332 Credited 15/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60