Muster Roll No. : 9531	Date From : 20/08/2020    Date To : 26/08/2020	Sanction No. : 2416003/2020-2021/208777/AS    Sanction Date : 07/07/2020
Work Code : 2416003022/RC/10407385	Work Name : Imp. of Hadsanhar to Gohida Road

Measurement Book Detail

MB NO.  26        Page NO.  5

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 Gokula Luhura(Self) OR-16-003-022-004/221244 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL007907 Credited 03/09/2020   2 Dukhisyam Bagh(Self) OR-16-003-022-004/221217 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL007907 Credited 03/09/2020   3 Pramod Kumar Sahu(Self) OR-16-003-022-004/221237 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL007907 Credited 03/09/2020   4 Pratap Sae(Self) OR-16-003-022-004/221240 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL007907 Credited 03/09/2020   5 Suresh Pradhan(Self) OR-16-003-022-004/221241 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL007907 Credited 03/09/2020   6 Ananda Lahara(Self) OR-16-003-022-004/221301 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL007907 Credited 03/09/2020   7 Anjali Lahara(Wife) OR-16-003-022-004/221301 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL007907 Credited 03/09/2020   8 Alok Kumar Pradhan(Self) OR-16-003-022-004/221294 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL007907 Credited 03/09/2020   9 Damayanti Nayak(Self) OR-16-003-022-004/221295 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL007907 Credited 03/09/2020   10 Madhusudan Sahu(Self) OR-16-003-022-004/221223 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL007907 Credited 03/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 8694

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

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

Total man days : 60