Muster Roll No. : 12032	Date From : 18/09/2020    Date To : 24/09/2020	Sanction No. : 2416003/2020-2021/294628/AS    Sanction Date : 25/08/2020
Work Code : 2416003010/WC/10433742	Work Name : Const of LBCD on Kathagoada Nalla (2416003010/WC/10433742)

Measurement Book Detail

MB NO.  02        Page NO.  40

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 Shankarshan Sahu OR-16-003-010-007/8991 OTHER Kundheigola P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL009239 Credited 03/10/2020   2 Prafula Sahu OR-16-003-010-007/8991 OTHER Kundheigola A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL009239   3 Biren Pradhan OR-16-003-010-007/9018 OTHER Kundheigola P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL009239 Credited 03/10/2020   4 Sushama Pradhan OR-16-003-010-007/9018 OTHER Kundheigola P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL009239 Credited 03/10/2020   5 Panchanan Bhutia OR-16-003-010-007/9025 OTHER Kundheigola P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHEIGOLA 549321 2416003010WL009239 Credited 03/10/2020   6 Lachhama Bhutia OR-16-003-010-007/9025 OTHER Kundheigola P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL009239 Credited 03/10/2020   7 Meghi Behera OR-16-003-010-007/9026 OTHER Kundheigola P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL009239 Credited 03/10/2020   8 Sabita Behera OR-16-003-010-007/9060 OTHER Kundheigola P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL009239 Credited 03/10/2020   9 Lipu Pradhan OR-16-003-010-007/9075 OTHER Kundheigola P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003010WL009239 Credited 03/10/2020   10 Gouranga Gardnayak OR-16-003-010-007/9077 OTHER Kundheigola P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHEIGOLA 549321 2416003010WL009239 Credited 03/10/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54