Muster Roll No. : 11836	Date From : 22/09/2020    Date To : 28/09/2020	Sanction No. : 2416003/2020-2021/218173/AS    Sanction Date : 17/07/2020
Work Code : 2416003022/RC/10409954	Work Name : Imp. of Hadsanhar Bankidara to Baghabar Road (2416003022/RC/10409954)

Measurement Book Detail

MB NO.  26        Page NO.  153

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 Sarat Pradhan OR-16-003-022-004/271 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009435 Credited 07/10/2020   2 Samabari Pradhan OR-16-003-022-004/271 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009435 Credited 07/10/2020   3 Panu Nayak OR-16-003-022-004/291 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009435 Credited 07/10/2020   4 Karuna Lahara OR-16-003-022-004/300 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009435 Credited 07/10/2020   5 Kuni Lahara OR-16-003-022-004/300 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009435 Credited 07/10/2020   6 Biranchi Pradhan OR-16-003-022-004/301 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009435 Credited 07/10/2020   7 Pramila Pradhan OR-16-003-022-004/301 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009435 Credited 07/10/2020   8 Sanju Padil OR-16-003-022-004/315 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009435 Credited 07/10/2020   9 Arakhita Naik OR-16-003-022-004/316 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009435 Credited 07/10/2020   10 Raj Padil OR-16-003-022-004/315 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL009435 Credited 07/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 6210 Amount Paid Other 2484

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

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

Total man days : 60