Muster Roll No. : 12298	Date From : 18/02/2020    Date To : 24/02/2020	Sanction No. : 2416001/2019-2020/99327/AS    Sanction Date : 02/01/2020
Work Code : 2416001008/RC/10403548	Work Name : IMPROVEMENT OF SIMILIGHATI TO BHANGAMUNDA ROAD (2416001008/RC/10403548)

Measurement Book Detail

MB NO.  17        Page NO.  69

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 Puspa Mahakul OR-16-001-008-008/6918 OTHER Tampar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL022436 Credited 04/04/2020   2 Surendra Pradhan OR-16-001-008-008/6921 OTHER Tampar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL022436 Credited 03/04/2020   3 Maheswar Bagh OR-16-001-008-008/6923 OTHER Tampar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL022436 Credited 03/04/2020   4 Bhuleswar Pradhan OR-16-001-008-008/6926 OTHER Tampar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL022436 Credited 03/04/2020   5 Lingaraj Pradhan(Son) OR-16-001-008-008/6926 OTHER Tampar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL022436 Credited 03/04/2020   6 Gouri Pradhan OR-16-001-008-008/6921 OTHER Tampar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL022436 Credited 03/04/2020   7 Jayatri Pradhan OR-16-001-008-008/6922 OTHER Tampar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL022436 Credited 04/04/2020   8 Gita Mahakul OR-16-001-008-008/6917 OTHER Tampar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL022436 Credited 03/04/2020   9 Rajani Pradhan(Daughter-in-Law) OR-16-001-008-008/6920 ST Tampar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL022436 Credited 03/04/2020   10 Pinki Bagh OR-16-001-008-008/6923 OTHER Tampar P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL022436 Credited 03/04/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60