Muster Roll No. : 4772	Date From : 28/07/2020    Date To : 03/08/2020	Sanction No. : 2424001/2020-2021/141662/AS    Sanction Date : 01/06/2020
Work Code : 2424001016/RC/10417631	Work Name : Improvement of road from S routpur to mari tank (2424001016/RC/10417631)

Measurement Book Detail

MB NO.  6        Page NO.  57

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 Hara Pradhano OR-24-001-016-005/14055 SC Routpur P P P P P P A 6 207 1242 0 0 1242       2424001016WL023396 Credited 18/08/2020   2 Parbati Pradhano OR-24-001-016-005/14070 SC Routpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001016WL023396 Credited 18/08/2020   3 Appalamma sabar(Daughter-in-Law) OR-24-001-016-005/14062 ST Routpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL023396 Credited 18/08/2020   4 Ratnalu Sabaro OR-24-001-016-005/14068 ST Routpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL023396 Credited 18/08/2020   5 Sunderamma Sabaro OR-24-001-016-005/14062 ST Routpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL023396 Credited 18/08/2020   6 Santosh sabar OR-24-001-016-005/14068 ST Routpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL023396 Credited 18/08/2020   7 Krushno Karaie OR-24-001-016-005/14090 SC Routpur A A A A A A A 0 0 0 0 0 0 INDIAN BANK KHARSANDHA IDIB000K145 2424001016WL023396   8 MOHAN PRADHAN(Son) OR-24-001-016-005/14070 SC Routpur A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001016WL023396   9 Bijayo Karaie(Self) OR-24-001-016-005/14077 SC Routpur P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001016WL023396 Credited 18/08/2020   10 Gouri Karaie(Wife) OR-24-001-016-005/14077 SC Routpur A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK PARALAKHEMUNDI PUNB0677100 2424001016WL023396   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42