Muster Roll No. : 14457	Date From : 16/10/2020    Date To : 22/10/2020	Sanction No. : 2416003/2020-2021/76442/AS    Sanction Date : 14/05/2020
Work Code : 2416003022/RC/10409022	Work Name : Imp. of Babajimatha to Palsama Road Via- Patarphadi (2416003022/RC/10409022)

Measurement Book Detail

MB NO.  27        Page NO.  77

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 Ugrasen Padil OR-16-003-022-004/314 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003022WL010441 Credited 03/11/2020   2 Gunja Padil OR-16-003-022-004/314 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL010441 Credited 03/11/2020   3 Ghruta Adabar OR-16-003-022-004/323 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL010441 Credited 03/11/2020   4 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 2416003022WL010441 Credited 03/11/2020   5 Gurubari Sahu OR-16-003-022-004/289 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL010441 Credited 03/11/2020   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 2416003022WL010441 Credited 03/11/2020   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 2416003022WL010441 Credited 03/11/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 4968 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42