Muster Roll No. : 283	Date From : 18/04/2019    Date To : 24/04/2019	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.  14        Page NO.  62

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 Chemru Pradhan OR-16-003-019-012/22043 OTHER SAMPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL000238 Credited 01/05/2019   2 Birabar Pradhan OR-16-003-019-012/20551 OTHER SAMPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003019WL000238 Credited 01/05/2019   3 Puri Pradhan OR-16-003-019-012/20542 OTHER SAMPALI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL000238 Credited 01/05/2019   4 Shobhagini Pradhan OR-16-003-019-012/20542 OTHER SAMPALI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL000238 Credited 01/05/2019   5 Ranjan Pradhan OR-16-003-019-012/20546 OTHER SAMPALI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL000238 Credited 01/05/2019   6 Haladhar Pradhan OR-16-003-019-012/20549 OTHER SAMPALI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL000238 Credited 01/05/2019   7 Amruti Pradhan OR-16-003-019-012/20551 OTHER SAMPALI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL000238 Credited 01/05/2019   8 Thaka Pradhan OR-16-003-019-012/20538 OTHER SAMPALI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL000238 Credited 01/05/2019   9 Kuntala Pradhan(Wife) OR-16-003-019-012/20538 OTHER SAMPALI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003019WL000238 Credited 01/05/2019   10 Likirani Pradhan(Daughter-in-Law) OR-16-003-019-012/20538 OTHER SAMPALI P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003019WL000238 Credited 01/05/2019   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