Muster Roll No. : 11778	Date From : 17/12/2020    Date To : 23/12/2020	Sanction No. : 2414003/2020-2021/116554/AS    Sanction Date : 18/05/2020
Work Code : 2414003012/IF/10506462	Work Name : Const. of Cattle Shed Of Ganesh Padhan

Measurement Book Detail

MB NO.  12        Page NO.  31

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 GANESH PADHAN(Self) OR-14-003-012-003/16962 OTHER Jamdol P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Bheden 023 2414003WL078232 Credited 01/01/2021   2 PRADIP PADHAN OR-14-003-012-003/17099 OTHER Jamdol A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL078232   3 RASHMI RANJAN DALEI(Son) OR-14-003-012-003/17181 OTHER Jamdol A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL078232   4 JAYANTI PADHAN(Wife) OR-14-003-012-003/28956 OTHER Jamdol A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL078232   5 SHIBA PADHAN OR-14-003-012-003/17154 OTHER Jamdol A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL078232   6 BILASINI PADHAN(Wife) OR-14-003-012-003/16962 OTHER Jamdol A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL078232   7 JANAKI PADHAN(Wife) OR-14-003-012-003/17005 OTHER Jamdol A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL078232   8 LABARA PADHAN OR-14-003-012-003/17014 OTHER Jamdol A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL078232   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 155.25

Total man days : 6