Muster Roll No. : 10493	Date From : 27/08/2020    Date To : 02/09/2020	Sanction No. : 2416003/2020-2021/218172/AS    Sanction Date : 17/07/2020
Work Code : 2416003022/RC/10407390	Work Name : Imp. of Hadsanhar to Babajimatha Road

Measurement Book Detail

MB NO.  26        Page NO.  25

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 Duhshasan Adabar(Self) OR-16-003-022-004/221211 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL008277 Credited 10/09/2020   2 Minikshi Adabar(Wife) OR-16-003-022-004/221211 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL008277 Credited 10/09/2020   3 Prasna Adabar(Self) OR-16-003-022-004/221214 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL008277 Credited 10/09/2020   4 Niranjan Pradhan OR-16-003-022-004/196 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL008277 Credited 10/09/2020   5 Chanchala Pradhan OR-16-003-022-004/196 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL008277 Credited 10/09/2020   6 Pabana Pradhan OR-16-003-022-004/197 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL008277 Credited 10/09/2020   7 Abala Pradhan OR-16-003-022-004/198 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL008277 Credited 10/09/2020   8 Guburi Naik(Self) OR-16-003-022-004/21841 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL008277 Credited 10/09/2020   9 Basanti Naik(Wife) OR-16-003-022-004/21841 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL008277 Credited 10/09/2020   10 Tankadhar Pradhan OR-16-003-022-004/221132 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL008277 Credited 10/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 1242 Amount Paid Other 8694

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

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

Total man days : 60