Muster Roll No. : 2606	Date From : 06/08/2020    Date To : 12/08/2020	Sanction No. : 2423008/2020-2021/218444/AS    Sanction Date : 17/07/2020
Work Code : 2423008010/RC/10426675	Work Name : Construction of earthen road with moram from Hanumanta village School to Rly gate (2423008010/RC/10426675)

Measurement Book Detail

MB NO.  05        Page NO.  143

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 Benu Palei OR-23-008-010-001/7564 OTHER Soran A A A A A A A 0 0 0 0 0 0       2423008010WL011762   2 Rusia Palei(Son) OR-23-008-010-001/7572 OTHER Soran P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA CHANDPUR SBIN0007343 2423008010WL011762 Credited 26/08/2020   3 Manju Pradhan(Wife) OR-23-008-010-001/7578 OTHER Soran P A A A A A A 1 207 207 0 0 207 ALLAHABAD BANK KALUPADAGHAT ALLA0211164 2423008010WL011762 Credited 26/08/2020   4 Golakh Patra OR-23-008-010-001/8076 OTHER Soran P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK SORANA IDIB000S232 2423008010WL011762 Credited 26/08/2020   5 Dam Pradhan(Self) OR-23-008-010-001/7578 OTHER Soran P A A A A A A 1 207 207 0 0 207 INDIAN BANK SORANA IDIB000S232 2423008010WL011762 Credited 26/08/2020   6 Subas Pradhan OR-23-008-010-002/8182 OTHER Bhagabatipur P P A A A A A 2 207 414 0 0 414 INDIAN BANK SORANA IDIB000S232 2423008010WL011762 Credited 26/08/2020   7 Tikina Palei OR-23-008-010-001/7564 OTHER Soran P P A A A A A 2 207 414 0 0 414 INDIAN BANK SORANA IDIB000S232 2423008010WL011762 Credited 26/08/2020   8 Kumar Pradhan(Self) OR-23-008-010-001/7914 OTHER Soran P P P A A A A 3 207 621 0 0 621 INDIAN BANK SORANA IDIB000S232 2423008010WL011762 Credited 26/08/2020   9 Susama Palei(Wife) OR-23-008-010-001/7572 OTHER Soran P A A A A A A 1 207 207 0 0 207 SYNDICATE BANK KALUPADA GHAT SYNB0007254 2423008010WL011762 Credited 26/08/2020   10 Tapan Palei(Son) OR-23-008-010-001/7572 OTHER Soran P P A A A A A 2 207 414 0 0 414 SYNDICATE BANK KALUPADA GHAT SYNB0007254 2423008010WL011762 Credited 26/08/2020   Daily Attendence 9 5 2 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3933

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

Total Cash payment(In Rs.) Cash 3933 Average Per labour 393.3

Total man days : 19