Muster Roll No. : 7206	Date From : 14/07/2020    Date To : 20/07/2020	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.  25        Page NO.  13

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 Sanjay Kumar Sahu(Self) OR-16-003-022-004/221205 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL006154 Credited 03/08/2020   2 Balaram Sahu(Self) OR-16-003-022-004/221206 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL006154 Credited 03/08/2020   3 Mohana Padil OR-16-003-022-004/21753 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL006154 Credited 03/08/2020   4 Kisori Adabar(Self) OR-16-003-022-004/221204 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL006154 Credited 03/08/2020   5 Jagati Kumura OR-16-003-022-004/21746 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL006154 Credited 03/08/2020   6 Satyanarayan Singh(Self) OR-16-003-022-004/221213 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL006154 Credited 03/08/2020   7 Kubir Sahu(Self) OR-16-003-022-004/221209 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL006154 Credited 03/08/2020   8 Sasmita Sahu(Wife) OR-16-003-022-004/221205 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006154 Credited 03/08/2020   9 Jhunarani Pradhan OR-16-003-022-004/195 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006154 Credited 03/08/2020   10 Bhagabati Sahu(Wife) OR-16-003-022-004/221209 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL006154 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 4968 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