Muster Roll No. : 4366	Date From : 18/06/2020    Date To : 23/06/2020	Sanction No. : 2416003/2020-2021/75667/AS    Sanction Date : 14/05/2020
Work Code : 2416003022/WH/10363938	Work Name : Imp. of Hariharpur Kendukhai Kata (2416003022/WH/10363938)

Measurement Book Detail

MB NO.  24        Page NO.  141

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 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 Chintamani Pradhan(Son) OR-16-003-022-006/490 OTHER UTUNIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Budhapal SBIN0017969 2416003022WL004474 Credited 02/07/2020   2 Hara Pradhan OR-16-003-022-006/505 OTHER UTUNIA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL004474 Credited 03/07/2020   3 Sapan Kumar Pradhan(Son) OR-16-003-022-006/505 OTHER UTUNIA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL004474 Credited 03/07/2020   4 Chancala Sahu(Wife) OR-16-003-022-006/452 OTHER UTUNIA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL004474 Credited 02/07/2020   5 Dunu Sahu OR-16-003-022-006/461 OTHER UTUNIA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL004474 Credited 03/07/2020   6 Jadi Sahu OR-16-003-022-006/461 OTHER UTUNIA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL004474 Credited 03/07/2020   7 Sabitri Pradhan(Wife) OR-16-003-022-006/464 OTHER UTUNIA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL004474 Credited 03/07/2020   8 Giridhari Pradhan OR-16-003-022-006/490 OTHER UTUNIA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL004474 Credited 03/07/2020   9 Janaki Pradhan OR-16-003-022-006/490 OTHER UTUNIA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL004474 Credited 03/07/2020   10 Chhabi Pradhan(Son) OR-16-003-022-006/490 OTHER UTUNIA P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL004474 Credited 02/07/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60