Muster Roll No. : 11826	Date From : 22/09/2020    Date To : 28/09/2020	Sanction No. : 2416003/2020-2021/218172/AS    Sanction Date : 17/07/2020
Work Code : 2416003022/RC/10407390	Work Name : Imp. of Hadsanhar to Babajimatha Road (2416003022/RC/10407390)

Measurement Book Detail

MB NO.  26        Page NO.  149

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 Pratap Padil(Self) OR-16-003-022-004/221354 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2416003022WL009434 Credited 07/10/2020   2 Dukhabandhu Nayak(Self) OR-16-003-022-004/221365 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009434 Credited 07/10/2020   3 Dinabandhu nayak(Self) OR-16-003-022-004/221366 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009434 Credited 07/10/2020   4 Banamali Sahu OR-16-003-022-004/229 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009434 Credited 07/10/2020   5 Kesa Sahu OR-16-003-022-004/229 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009434 Credited 07/10/2020   6 Rina Pradhan(Wife) OR-16-003-022-004/234 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009434 Credited 07/10/2020   7 Biswanath Nayak OR-16-003-022-004/268 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009434 Credited 07/10/2020   8 Padmanava Padili(Self) OR-16-003-022-004/221349 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009434 Credited 07/10/2020   9 Prashanta Kumar Padil(Self) OR-16-003-022-004/221350 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009434 Credited 07/10/2020   10 Benga Padil OR-16-003-022-004/312 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009434 Credited 07/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 4968 Amount Paid Other 2484

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

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

Total man days : 60